Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07894035 Mr J R Bunnage Mr M J Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894035 2022-12-31 07894035 2023-12-31 07894035 2023-01-01 2023-12-31 07894035 frs-core:ShareCapital 2023-12-31 07894035 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07894035 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07894035 frs-bus:SmallEntities 2023-01-01 2023-12-31 07894035 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 07894035 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07894035 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07894035 frs-bus:Director1 2023-01-01 2023-12-31 07894035 frs-bus:Director2 2023-01-01 2023-12-31 07894035 frs-countries:EnglandWales 2023-01-01 2023-12-31 07894035 2021-12-31 07894035 2022-12-31 07894035 2022-01-01 2022-12-31 07894035 frs-core:ShareCapital 2022-12-31
Registered number: 07894035
J. Flint Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07894035
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 201 201
201 201
NET CURRENT ASSETS (LIABILITIES) 201 201
TOTAL ASSETS LESS CURRENT LIABILITIES 201 201
NET ASSETS 201 201
CAPITAL AND RESERVES
Called up share capital 4 201 201
SHAREHOLDERS' FUNDS 201 201
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr J R Bunnage
Director
29 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J. Flint Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07894035 . The registered office is Units 10 - 14, Stanford Farm, Stanford, Bedfordshire, SG18 9JD.
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.
The company has remained dormant throughout the current year and the previous year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 201 201
Page 2