Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12443039 Mr Adam Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443039 2023-02-28 12443039 2024-02-29 12443039 2023-03-01 2024-02-29 12443039 frs-core:CurrentFinancialInstruments 2024-02-29 12443039 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12443039 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12443039 frs-bus:Micro-entities 2023-03-01 2024-02-29 12443039 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12443039 frs-bus:Director1 2023-03-01 2024-02-29 12443039 2022-02-28 12443039 2023-02-28 12443039 2022-03-01 2023-02-28 12443039 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12443039
J A Whelan Commercial Contractors Limited
Financial Statements
For The Year Ended 29 February 2024
D & S Associates
Balance Sheet
Registered number: 12443039
2024 2023
£ £
Fixed assets 1,504 2,005
Current assets 7,900 7,675
Creditors: Amounts Falling Due Within One Year (82,413 ) (68,963 )
NET CURRENT LIABILITIES (74,513 ) (61,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,009 ) (59,283 )
Accruals and deferred income (750 ) (750 )
NET LIABILITIES (73,759 ) (60,033 )
CAPITAL AND RESERVES (73,759 ) (60,033 )

Notes

1. General Information
J A Whelan Commercial Contractors Limited is a private company, limited by shares, incorporated in , registered number 12443039 . The registered office is Willow Lodge Birmingham Road, Meriden, Coventry, West Midlands, CV7 7HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 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 Adam Whelan
Director
13/05/2024