Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2022 5 January 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 13114668 Mr James Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13114668 2022-01-31 13114668 2023-01-31 13114668 2022-02-01 2023-01-31 13114668 frs-core:CurrentFinancialInstruments 2023-01-31 13114668 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13114668 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 13114668 frs-bus:Micro-entities 2022-02-01 2023-01-31 13114668 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13114668 frs-bus:Director1 2022-02-01 2023-01-31 13114668 2021-01-04 13114668 2022-01-31 13114668 2021-01-05 2022-01-31 13114668 frs-core:CurrentFinancialInstruments 2022-01-31
Registered number: 13114668
JBS ROOFING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2023
Edwards Accounting Solutions
30 Station Lane
Hornchurch
Essex
RM12 6NJ
Balance Sheet
Registered number: 13114668
31 January 2023 31 January 2022
£ £
Fixed assets 35,921 42,260
Current assets 1,932 1,632
Creditors: Amounts Falling Due Within One Year (35,621 ) (42,108 )
NET CURRENT LIABILITIES (33,689 ) (40,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,232 1,784
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 1,032 584
CAPITAL AND RESERVES 1,032 584

Notes

1. General Information
JBS ROOFING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13114668 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Baker
Director
30/11/2023