Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06024987 Mr James Fortune Mrs Jennifer Fortune iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06024987 2022-12-31 06024987 2023-12-31 06024987 2023-01-01 2023-12-31 06024987 frs-core:CurrentFinancialInstruments 2023-12-31 06024987 frs-core:Non-currentFinancialInstruments 2023-12-31 06024987 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06024987 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06024987 frs-bus:Micro-entities 2023-01-01 2023-12-31 06024987 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06024987 frs-bus:Director1 2023-01-01 2023-12-31 06024987 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06024987 2021-12-31 06024987 2022-12-31 06024987 2022-01-01 2022-12-31 06024987 frs-core:CurrentFinancialInstruments 2022-12-31 06024987 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06024987
J F Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06024987
2023 2022
£ £
Fixed assets 20,792 26,329
Current assets 62,356 28,441
Creditors: Amounts Falling Due Within One Year (38,385 ) (10,653 )
NET CURRENT ASSETS 23,971 17,788
TOTAL ASSETS LESS CURRENT LIABILITIES 44,763 44,117
Creditors: Amounts Falling After More Than One Year (11,402 ) (15,002 )
NET ASSETS 33,361 29,115
CAPITAL AND RESERVES 33,361 29,115

Notes

1. General Information
J F Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06024987 . The registered office is 1st Floor, 244 Edgware Road, London, W2 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 James Fortune
Director
17 September 2024