Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11164424 Mr Barry Hathaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11164424 2023-01-31 11164424 2024-01-31 11164424 2023-02-01 2024-01-31 11164424 frs-core:CurrentFinancialInstruments 2024-01-31 11164424 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11164424 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11164424 frs-bus:Micro-entities 2023-02-01 2024-01-31 11164424 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11164424 frs-bus:Director1 2023-02-01 2024-01-31 11164424 2022-01-31 11164424 2023-01-31 11164424 2022-02-01 2023-01-31 11164424 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11164424
BJH Tree And Grounds Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bishops Accountancy Services Limited
Balance Sheet
Registered number: 11164424
2024 2023
£ £
Fixed assets 21,448 12,619
Current assets 38,016 17,368
Prepayments and accrued income 648 702
Creditors: Amounts Falling Due Within One Year (32,454 ) (15,989 )
NET CURRENT ASSETS 6,210 2,081
TOTAL ASSETS LESS CURRENT LIABILITIES 27,658 14,700
Accruals and deferred income (992 ) (1,022 )
NET ASSETS 26,666 13,678
CAPITAL AND RESERVES 26,666 13,678

Notes

1. General Information
BJH Tree And Grounds Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11164424 . The registered office is 102 Old Quarry Drive, Exminster, Exeter, EX6 8FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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For the year ending 31 January 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 Barry Hathaway
Director
26/09/2024