Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11311954 Lee James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11311954 2023-03-31 11311954 2024-03-31 11311954 2023-04-01 2024-03-31 11311954 frs-core:CurrentFinancialInstruments 2024-03-31 11311954 frs-core:Non-currentFinancialInstruments 2024-03-31 11311954 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11311954 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11311954 frs-bus:Micro-entities 2023-04-01 2024-03-31 11311954 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11311954 frs-bus:Director1 2023-04-01 2024-03-31 11311954 2022-03-31 11311954 2023-03-31 11311954 2022-04-01 2023-03-31 11311954 frs-core:CurrentFinancialInstruments 2023-03-31 11311954 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11311954
James Metal Design and Fabrication Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 11311954
2024 2023
£ £
Fixed assets 40,212 17,872
Current assets 42,655 58,329
Prepayments and accrued income 1,023 439
Creditors: Amounts Falling Due Within One Year (16,016 ) (16,412 )
NET CURRENT ASSETS 27,662 42,356
TOTAL ASSETS LESS CURRENT LIABILITIES 67,874 60,228
Creditors: Amounts Falling After More Than One Year (2,972 ) -
NET ASSETS 64,902 60,228
CAPITAL AND RESERVES 64,902 60,228

Notes

1. General Information
James Metal Design and Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11311954 . The registered office is 12 Pine Crescent, Stafford, ST17 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
Lee James
Director
31/07/2024