Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09862173 Ms Kimberley Rogers Mr James Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09862173 2022-10-31 09862173 2023-10-31 09862173 2022-11-01 2023-10-31 09862173 frs-core:CurrentFinancialInstruments 2023-10-31 09862173 frs-core:Non-currentFinancialInstruments 2023-10-31 09862173 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09862173 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09862173 frs-bus:Micro-entities 2022-11-01 2023-10-31 09862173 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09862173 frs-bus:Director1 2022-11-01 2023-10-31 09862173 frs-bus:Director2 2022-11-01 2023-10-31 09862173 2021-10-31 09862173 2022-10-31 09862173 2021-11-01 2022-10-31 09862173 frs-core:CurrentFinancialInstruments 2022-10-31 09862173 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09862173
Jes Plastering Ltd
Financial Statements
For The Year Ended 31 October 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 09862173
2023 2022
£ £
Fixed assets 3,776 4,719
Current assets 16,032 15,012
Creditors: Amounts Falling Due Within One Year (13,920 ) (13,877 )
NET CURRENT ASSETS 2,112 1,135
TOTAL ASSETS LESS CURRENT LIABILITIES 5,888 5,854
Creditors: Amounts Falling After More Than One Year (5,788 ) (5,658 )
NET ASSETS 100 196
CAPITAL AND RESERVES 100 196

Notes

1. General Information
Jes Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09862173 . The registered office is 24 Cross Street, Ware, Hertfordshire, SG12 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Mr James Stevenson
Director
19th July 2024