Acorah Software Products - Accounts Production 15.0.600 false true true 30 June 2023 1 July 2022 false 1 July 2023 31 March 2024 31 March 2024 12063054 Mr Kevin Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063054 2023-06-30 12063054 2024-03-31 12063054 2023-07-01 2024-03-31 12063054 frs-core:ComputerEquipment 2023-07-01 2024-03-31 12063054 frs-core:MotorVehicles 2023-07-01 2024-03-31 12063054 frs-core:PlantMachinery 2023-07-01 2024-03-31 12063054 frs-core:ShareCapital 2024-03-31 12063054 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12063054 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 12063054 frs-bus:AbridgedAccounts 2023-07-01 2024-03-31 12063054 frs-bus:SmallEntities 2023-07-01 2024-03-31 12063054 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 12063054 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 12063054 frs-bus:Director1 2023-07-01 2024-03-31 12063054 frs-countries:EnglandWales 2023-07-01 2024-03-31 12063054 2022-06-30 12063054 2023-06-30 12063054 2022-07-01 2023-06-30 12063054 frs-core:ShareCapital 2023-06-30 12063054 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12063054
K J Jordan Gas And Heating Services Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 July 2023 to 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12063054
31 March 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,060
- 6,060
CURRENT ASSETS
Debtors 981 3,476
Cash at bank and in hand 4,200 3,769
5,181 7,245
Creditors: Amounts Falling Due Within One Year (19,152 ) (28,857 )
NET CURRENT ASSETS (LIABILITIES) (13,971 ) (21,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,971 ) (15,552 )
NET LIABILITIES (13,971 ) (15,552 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (13,972 ) (15,553 )
SHAREHOLDERS' FUNDS (13,971) (15,552)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kevin Jordan
Director
02/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
K J Jordan Gas And Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12063054 . The registered office is 24 Cranborne Road, Cosham, Portsmouth, Hampshire, PO6 2BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company ceased trading as at 31 March 2024.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 11,819
Additions 110
Disposals (11,929 )
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2023 5,759
Disposals (5,759 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 July 2023 6,060
5. Share Capital
31 March 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4