Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05055480 Mr Mark Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05055480 2023-02-28 05055480 2024-02-29 05055480 2023-03-01 2024-02-29 05055480 frs-core:CurrentFinancialInstruments 2024-02-29 05055480 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05055480 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05055480 frs-bus:Micro-entities 2023-03-01 2024-02-29 05055480 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05055480 frs-bus:Director1 2023-03-01 2024-02-29 05055480 2022-02-28 05055480 2023-02-28 05055480 2022-03-01 2023-02-28 05055480 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 05055480
J J Morris Maintenance Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 05055480
2024 2023
£ £
Fixed assets 594 792
Current assets 33,966 30,631
Creditors: Amounts Falling Due Within One Year (13,888 ) (12,267 )
NET CURRENT ASSETS 20,078 18,364
TOTAL ASSETS LESS CURRENT LIABILITIES 20,672 19,156
Accruals and deferred income (118 ) (386 )
NET ASSETS 20,554 18,770
CAPITAL AND RESERVES 20,554 18,770

Notes

1. General Information
J J Morris Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05055480 . The registered office is 74 Johnston Road, Llanishen, Cardiff, CF14 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 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 Mark Jones
Director
31/08/2024