Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09703171 Mr Jaswant Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703171 2022-07-31 09703171 2023-07-31 09703171 2022-08-01 2023-07-31 09703171 frs-core:CurrentFinancialInstruments 2023-07-31 09703171 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09703171 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09703171 frs-bus:Micro-entities 2022-08-01 2023-07-31 09703171 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09703171 frs-bus:Director1 2022-08-01 2023-07-31 09703171 2021-07-31 09703171 2022-07-31 09703171 2021-08-01 2022-07-31 09703171 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09703171
J R Shopfitters Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 09703171
2023 2022
£ £
Fixed assets 2,650 3,164
Current assets 20,380 19,551
Creditors: Amounts Falling Due Within One Year (19,398 ) (19,031 )
NET CURRENT ASSETS 982 520
TOTAL ASSETS LESS CURRENT LIABILITIES 3,632 3,684
Accruals and deferred income (1,080 ) (2,160 )
NET ASSETS 2,552 1,524
CAPITAL AND RESERVES 2,552 1,524

Notes

1. General Information
J R Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703171 . The registered office is Unit 2, Willenhall Road, Wednesbury, WS10 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Jaswant Rai
Director
17 July 2024