Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12997950 Mr Allan Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12997950 2022-11-30 12997950 2023-11-30 12997950 2022-12-01 2023-11-30 12997950 frs-core:CurrentFinancialInstruments 2023-11-30 12997950 frs-core:Non-currentFinancialInstruments 2023-11-30 12997950 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12997950 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12997950 frs-bus:Micro-entities 2022-12-01 2023-11-30 12997950 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12997950 frs-bus:Director1 2022-12-01 2023-11-30 12997950 2021-11-30 12997950 2022-11-30 12997950 2021-12-01 2022-11-30 12997950 frs-core:CurrentFinancialInstruments 2022-11-30 12997950 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12997950
Allan Jenkins Complete Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 12997950
2023 2022
£ £
Fixed assets 10,135 10,083
Current assets 36,651 41,594
Prepayments and accrued income 1,252 2,148
Creditors: Amounts Falling Due Within One Year (47,638 ) (41,824 )
NET CURRENT ASSETS (LIABILITIES) (9,735 ) 1,918
TOTAL ASSETS LESS CURRENT LIABILITIES 400 12,001
Creditors: Amounts Falling After More Than One Year - (756 )
Accruals and deferred income (200 ) -
NET ASSETS 200 11,245
CAPITAL AND RESERVES 200 11,245

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 4)
6 4
2. General Information
Allan Jenkins Complete Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12997950 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
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 Allan Jenkins
Director
31/08/2024