Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13011178 Mr Lloyd Jolley Mr Wayne Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011178 2022-11-30 13011178 2023-11-30 13011178 2022-12-01 2023-11-30 13011178 frs-core:CurrentFinancialInstruments 2023-11-30 13011178 frs-core:SharePremium 2023-11-30 13011178 frs-core:ShareCapital 2023-11-30 13011178 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13011178 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13011178 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13011178 frs-bus:SmallEntities 2022-12-01 2023-11-30 13011178 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13011178 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13011178 frs-core:UnlistedNon-exchangeTraded 2023-11-30 13011178 frs-core:UnlistedNon-exchangeTraded 2022-11-30 13011178 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 13011178 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 13011178 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 13011178 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 13011178 frs-bus:Director1 2022-12-01 2023-11-30 13011178 frs-bus:Director2 2022-12-01 2023-11-30 13011178 frs-core:CurrentFinancialInstruments 1 2023-11-30 13011178 frs-core:CurrentFinancialInstruments 2 2023-11-30 13011178 frs-core:CurrentFinancialInstruments 3 2023-11-30 13011178 frs-countries:EnglandWales 2022-12-01 2023-11-30 13011178 2021-11-30 13011178 2022-11-30 13011178 2021-12-01 2022-11-30 13011178 frs-core:CurrentFinancialInstruments 2022-11-30 13011178 frs-core:SharePremium 2022-11-30 13011178 frs-core:ShareCapital 2022-11-30 13011178 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 13011178 frs-core:CurrentFinancialInstruments 1 2022-11-30 13011178 frs-core:CurrentFinancialInstruments 2 2022-11-30 13011178 frs-core:CurrentFinancialInstruments 3 2022-11-30
Registered number: 13011178
STRUCTURES (JOLLEY) GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13011178
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 3,621,142 3,621,142
3,621,142 3,621,142
CURRENT ASSETS
Debtors 5 28,656 17,660
Cash at bank and in hand 41,925 87,694
70,581 105,354
Creditors: Amounts Falling Due Within One Year 6 - (376,734 )
NET CURRENT ASSETS (LIABILITIES) 70,581 (271,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,691,723 3,349,762
NET ASSETS 3,691,723 3,349,762
CAPITAL AND RESERVES
Called up share capital 7 200 200
Share premium account 1,702,467 1,702,467
Profit and Loss Account 1,989,056 1,647,095
SHAREHOLDERS' FUNDS 3,691,723 3,349,762
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lloyd Jolley
Director
29th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STRUCTURES (JOLLEY) GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13011178 . The registered office is 132-132 Chapel Street, Leigh, WN7 2DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 December 2022 3,621,142
As at 30 November 2023 3,621,142
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 3,621,142
As at 1 December 2022 3,621,142
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 144 144
Caron - dividends repayable 13,513 8,445
Wayne - dividends repayable 14,518 9,071
Curtis - dividends repayable 481 -
28,656 17,660
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 2,978
Accruals and deferred income - 922
Directors' loan accounts - 372,834
- 376,734
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 4