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 08754614 Mr. John Line Mrs Sarah Line iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08754614 2022-10-31 08754614 2023-10-31 08754614 2022-11-01 2023-10-31 08754614 frs-core:CurrentFinancialInstruments 2023-10-31 08754614 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08754614 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08754614 frs-bus:Micro-entities 2022-11-01 2023-10-31 08754614 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08754614 frs-bus:Director1 2022-11-01 2023-10-31 08754614 frs-bus:Director2 2022-11-01 2023-10-31 08754614 frs-bus:Director2 2022-10-31 08754614 frs-bus:Director2 2023-10-31 08754614 2021-10-31 08754614 2022-10-31 08754614 2021-11-01 2022-10-31 08754614 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08754614
J L Design & Build Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 08754614
2023 2022
£ £
Fixed assets 21,708 25,759
Current assets 35,527 59,396
Creditors: Amounts Falling Due Within One Year (41,815 ) (27,608 )
NET CURRENT ASSETS (LIABILITIES) (6,288 ) 31,788
TOTAL ASSETS LESS CURRENT LIABILITIES 15,420 57,547
Accruals and deferred income (2,120 ) (11,220 )
NET ASSETS 13,300 46,327
CAPITAL AND RESERVES 13,300 46,327

Notes

1. General Information
J L Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08754614 . The registered office is The Old Stores Main Street, Bythorn, Huntingdon, Cambs, PE28 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr. John Line - 16,386 - - 16,386
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Sarah Line
Director
12/04/2024