Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 15 March 2023 31 December 2023 31 December 2023 14733231 Mr JOSHUA MOSS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14733231 2023-03-14 14733231 2023-12-31 14733231 2023-03-15 2023-12-31 14733231 frs-core:CurrentFinancialInstruments 2023-12-31 14733231 frs-bus:PrivateLimitedCompanyLtd 2023-03-15 2023-12-31 14733231 frs-bus:FilletedAccounts 2023-03-15 2023-12-31 14733231 frs-bus:Micro-entities 2023-03-15 2023-12-31 14733231 frs-bus:AuditExempt-NoAccountantsReport 2023-03-15 2023-12-31 14733231 frs-bus:Director1 2023-03-15 2023-12-31
Registered number: 14733231
JOSHUA MOSS PLUMBING & TILING LIMITED
Unaudited Financial Statements
For the Period 15 March 2023 to 31 December 2023
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Balance Sheet
Registered number: 14733231
31 December 2023
£
Fixed assets 11,250
Current assets 8,894
Creditors: Amounts Falling Due Within One Year (22,447 )
NET CURRENT LIABILITIES (13,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,303 )
Accruals and deferred income (690 )
NET LIABILITIES (2,993 )
CAPITAL AND RESERVES (2,993 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Joshua Moss Plumbing & Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14733231 . The registered office is 50 Croft Drive, Mapplewell, Barnsley, South Yorkshire, S75 6AN.
Page 0
Page 1
For the period ending 31 December 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 JOSHUA MOSS
Director
9 July 2024