Acorah Software Products - Accounts Production 14.5.601 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 09876821 Mr Michael Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09876821 2022-11-29 09876821 2023-11-29 09876821 2022-11-30 2023-11-29 09876821 frs-core:CurrentFinancialInstruments 2023-11-29 09876821 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 09876821 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 09876821 frs-bus:Micro-entities 2022-11-30 2023-11-29 09876821 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 09876821 frs-bus:Director1 2022-11-30 2023-11-29 09876821 2021-11-29 09876821 2022-11-29 09876821 2021-11-30 2022-11-29 09876821 frs-core:CurrentFinancialInstruments 2022-11-29
Registered number: 09876821
M W Jenkins Plant Hire & Groundworks Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 09876821
2023 2022
£ £
Fixed assets - 13,031
Current assets 2,510 2,063
Creditors: Amounts Falling Due Within One Year (22,164 ) (24,621 )
NET CURRENT LIABILITIES (19,654 ) (22,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,654 ) (9,527 )
Accruals and deferred income - (275 )
NET LIABILITIES (19,654 ) (9,802 )
CAPITAL AND RESERVES (19,654 ) (9,802 )

Notes

1. General Information
M W Jenkins Plant Hire & Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09876821 . The registered office is 449 Brays Road,, Sheldon, , Birmingham,, B26 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 29 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 Michael Jenkins
Director
30th August 2024