Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07284253 Neil Marsh Stuart Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284253 2022-07-31 07284253 2023-07-31 07284253 2022-08-01 2023-07-31 07284253 frs-core:CurrentFinancialInstruments 2023-07-31 07284253 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07284253 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07284253 frs-bus:Micro-entities 2022-08-01 2023-07-31 07284253 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07284253 frs-bus:Director1 2022-08-01 2023-07-31 07284253 frs-bus:Director2 2022-08-01 2023-07-31 07284253 2021-07-31 07284253 2022-07-31 07284253 2021-08-01 2022-07-31 07284253 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07284253
G & J Testing And Servicing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07284253
2023 2022
£ £
Fixed assets 6,225 7,989
Current assets 55,917 43,508
Prepayments and accrued income 2,767 1,821
Creditors: Amounts Falling Due Within One Year (26,768 ) (29,869 )
NET CURRENT ASSETS 31,916 15,460
TOTAL ASSETS LESS CURRENT LIABILITIES 38,141 23,449
Accruals and deferred income (2,199 ) (1,520 )
NET ASSETS 35,942 21,929
CAPITAL AND RESERVES 35,942 21,929

Notes

1. General Information
G & J Testing And Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07284253 . The registered office is Unit 25 Fisher Street, Dudley Port, Tipton, West Midlands, DY4 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Stuart Webb
Director
11 April 2024