Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 6 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13664165 Mr Lee Chuter Miss Terri Riches iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664165 2022-10-31 13664165 2023-10-31 13664165 2022-11-01 2023-10-31 13664165 frs-core:CurrentFinancialInstruments 2023-10-31 13664165 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13664165 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13664165 frs-bus:Micro-entities 2022-11-01 2023-10-31 13664165 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13664165 frs-bus:Director1 2022-11-01 2023-10-31 13664165 frs-bus:Director1 2022-10-31 13664165 frs-bus:Director1 2023-10-31 13664165 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 13664165 2021-10-05 13664165 2022-10-31 13664165 2021-10-06 2022-10-31 13664165 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13664165
Just Drainage Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 13664165
31 October 2023 31 October 2022
£ £
Fixed assets 34,761 26,022
Current assets 49,302 43,560
Creditors: Amounts Falling Due Within One Year (49,398 ) (59,398 )
NET CURRENT LIABILITIES (96 ) (15,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,665 10,184
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 33,165 8,684
CAPITAL AND RESERVES 33,165 8,684

Notes

1. General Information
Just Drainage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13664165 . The registered office is 92a High Street, Orpington, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Lee Chuter 36,491 50,056 31,790 - 18,225
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 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 Lee Chuter
Director
12/07/2024