Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06733288 Mr Jonathan Breeze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06733288 2022-10-31 06733288 2023-10-31 06733288 2022-11-01 2023-10-31 06733288 frs-core:CurrentFinancialInstruments 2023-10-31 06733288 frs-core:Non-currentFinancialInstruments 2023-10-31 06733288 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06733288 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06733288 frs-bus:Micro-entities 2022-11-01 2023-10-31 06733288 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06733288 frs-bus:Director1 2022-11-01 2023-10-31 06733288 2021-10-31 06733288 2022-10-31 06733288 2021-11-01 2022-10-31 06733288 frs-core:CurrentFinancialInstruments 2022-10-31 06733288 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06733288
J B Painting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06733288
2023 2022
£ £
Fixed assets 9,253 14,951
Current assets 42,405 83,484
Creditors: Amounts Falling Due Within One Year (21,820 ) (40,571 )
NET CURRENT ASSETS 20,585 42,913
TOTAL ASSETS LESS CURRENT LIABILITIES 29,838 57,864
Creditors: Amounts Falling After More Than One Year (16,927 ) (26,296 )
Accruals and deferred income (1,460 ) (1,460 )
NET ASSETS 11,451 30,108
CAPITAL AND RESERVES 11,451 30,108

Notes

1. General Information
J B Painting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06733288 . The registered office is R2 Walnut Suite, Mamhilad House, Mamhilad Park Estate, Pontypool, Torfaen, NP4 0HZ.
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 October 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 Jonathan Breeze
Director
11/04/2024