Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14134857 Mr Jonathan Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14134857 2023-05-31 14134857 2024-05-31 14134857 2023-06-01 2024-05-31 14134857 frs-core:CurrentFinancialInstruments 2024-05-31 14134857 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14134857 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14134857 frs-bus:Micro-entities 2023-06-01 2024-05-31 14134857 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14134857 frs-bus:Director1 2023-06-01 2024-05-31 14134857 2022-05-25 14134857 2023-05-31 14134857 2022-05-26 2023-05-31 14134857 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14134857
Jon Williams Plumbing Gas And Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14134857
2024 2023
£ £
Fixed assets 1,154 316
Current assets 4,813 9,933
Prepayments and accrued income (9,548 ) 427
Creditors: Amounts Falling Due Within One Year (8,881 ) (9,739 )
NET CURRENT ASSETS (LIABILITIES) (13,616 ) 621
TOTAL ASSETS LESS CURRENT LIABILITIES (12,462 ) 937
Accruals and deferred income (150 ) (559 )
NET (LIABILITIES)/ASSETS (12,612 ) 378
CAPITAL AND RESERVES (12,612 ) 378

Notes

1. General Information
Jon Williams Plumbing Gas And Electrical Services Ltd is a private company, limited by shares, incorporated in , registered number 14134857 . The registered office is Flat 2 Wick Hill House, Kenilworth Avenue, Bracknell, RG12 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Jonathan Williams
Director
16/09/2024