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 09861959 Mr John O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09861959 2022-11-30 09861959 2023-11-30 09861959 2022-12-01 2023-11-30 09861959 frs-core:CurrentFinancialInstruments 2023-11-30 09861959 frs-core:Non-currentFinancialInstruments 2023-11-30 09861959 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861959 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09861959 frs-bus:Micro-entities 2022-12-01 2023-11-30 09861959 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09861959 frs-bus:Director1 2022-12-01 2023-11-30 09861959 frs-bus:Director1 2022-11-30 09861959 frs-bus:Director1 2023-11-30 09861959 2021-11-30 09861959 2022-11-30 09861959 2021-12-01 2022-11-30 09861959 frs-core:CurrentFinancialInstruments 2022-11-30 09861959 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09861959
J J Scenic Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Newman Morris Ltd
Statement of Financial Position
Registered number: 09861959
2023 2022
£ £
Fixed assets 1,841 2,409
Current assets 47,124 78,796
Creditors: Amounts Falling Due Within One Year (32,571 ) (37,879 )
NET CURRENT ASSETS 14,553 40,917
TOTAL ASSETS LESS CURRENT LIABILITIES 16,394 43,326
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,833 )
Accruals and deferred income (440 ) (440 )
NET ASSETS 121 17,053
CAPITAL AND RESERVES 121 17,053

Notes

1. General Information
J J Scenic Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09861959 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr John O'Connor (756 ) 105,826 99,485 - 5,584
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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 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 John O'Connor
Director
30/08/2024