Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity5 December 202231 March 202431 March 202414522602Mr Nicholas Le DruillenecMr Nicholas JoscelyneMrs Sally Joscelyneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145226022022-12-04145226022024-03-31145226022022-12-052024-03-3114522602frs-core:CurrentFinancialInstruments2024-03-3114522602frs-bus:PrivateLimitedCompanyLtd2022-12-052024-03-3114522602frs-bus:FilletedAccounts2022-12-052024-03-3114522602frs-bus:Micro-entities2022-12-052024-03-3114522602frs-bus:AuditExempt-NoAccountantsReport2022-12-052024-03-3114522602frs-bus:Director12022-12-052024-03-3114522602frs-bus:Director22022-12-052024-03-3114522602frs-bus:CompanySecretary12022-12-052024-03-31
Registered number: 14522602
Joscelyne Property Maintenance Ltd
Unaudited Financial Statements
For the Period 5 December 2022 to 31 March 2024
Esme Consultancy Limited
Joscelyne Property Maintenance Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14522602
31 March 2024
£
Fixed assets
34,796
Current assets
11,439
Creditors: Amounts Falling Due Within One Year
(56,068)
NET CURRENT LIABILITIES
(44,629)
TOTAL ASSETS LESS CURRENT LIABILITIES
(9,833)
NET LIABILITIES
(9,833)
CAPITAL AND RESERVES
(9,833)
Notes
1.General Information
Joscelyne Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14522602. The registered office is The Acorn, Northmead Drive, Poole, Dorset, BH17 7XZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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.