Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05851965 Mr Janusz Pasciak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05851965 2023-03-31 05851965 2024-03-31 05851965 2023-04-01 2024-03-31 05851965 frs-core:CurrentFinancialInstruments 2024-03-31 05851965 frs-core:Non-currentFinancialInstruments 2024-03-31 05851965 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05851965 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05851965 frs-bus:Micro-entities 2023-04-01 2024-03-31 05851965 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05851965 frs-bus:Director1 2023-04-01 2024-03-31 05851965 2022-03-31 05851965 2023-03-31 05851965 2022-04-01 2023-03-31 05851965 frs-core:CurrentFinancialInstruments 2023-03-31 05851965 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05851965
J P BUILDING SOLUTIONS LTD
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 05851965
2024 2023
£ £
Fixed assets 37,060 46,440
Current assets 8,826 8,703
Prepayments and accrued income 28,220 18,950
Creditors: Amounts Falling Due Within One Year (66,382 ) (53,971 )
NET CURRENT LIABILITIES (29,336 ) (26,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,724 20,122
Creditors: Amounts Falling After More Than One Year (21,460 ) (47,209 )
Accruals and deferred income (3,620 ) (1,820 )
NET LIABILITIES (17,356 ) (28,907 )
CAPITAL AND RESERVES (17,356 ) (28,907 )

Notes

1. General Information
J P BUILDING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05851965 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year 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 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 Janusz Pasciak
Director
13th September 2024