Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11058416 Mr Rupert Jowitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11058416 2022-11-30 11058416 2023-11-30 11058416 2022-12-01 2023-11-30 11058416 frs-core:CurrentFinancialInstruments 2023-11-30 11058416 frs-core:Non-currentFinancialInstruments 2023-11-30 11058416 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11058416 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11058416 frs-bus:Micro-entities 2022-12-01 2023-11-30 11058416 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11058416 frs-bus:Director1 2022-12-01 2023-11-30 11058416 2021-11-30 11058416 2022-11-30 11058416 2021-12-01 2022-11-30 11058416 frs-core:CurrentFinancialInstruments 2022-11-30 11058416 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11058416
Jowitt Contracting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
D H Accounting Limited
11 Park Road
Bakewell
Derbyshire
DE45 1AX
Balance Sheet
Registered number: 11058416
2023 2022
£ £
Fixed assets 769,741 586,554
Current assets 75,861 142,259
Prepayments and accrued income 1,566 1,254
Creditors: Amounts Falling Due Within One Year (398,975 ) (389,784 )
NET CURRENT LIABILITIES (321,548 ) (246,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 448,193 340,283
Creditors: Amounts Falling After More Than One Year (65,485 ) (88,417 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 380,908 250,066
CAPITAL AND RESERVES 380,908 250,066

Notes

1. General Information
Jowitt Contracting Limited is a private company, limited by shares, incorporated in , registered number 11058416 . The registered office is Three Trees Bungalow, Brierlow Bar, Buxton, Derbyshire, SK17 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 30 November 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 Rupert Jowitt
Director
27 August 2024