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 12954485 Mr Ian Cubberley Mrs Louise Cubberley Mr Ian Cubberley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954485 2022-12-31 12954485 2023-12-31 12954485 2023-01-01 2023-12-31 12954485 frs-core:CurrentFinancialInstruments 2023-12-31 12954485 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12954485 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12954485 frs-bus:Micro-entities 2023-01-01 2023-12-31 12954485 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12954485 frs-bus:Director1 2023-01-01 2023-12-31 12954485 frs-bus:Director2 2023-01-01 2023-12-31 12954485 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 12954485 2021-12-31 12954485 2022-12-31 12954485 2022-01-01 2022-12-31 12954485 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12954485
J. Cubb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Knight & Co Accountants Ltd
Balance Sheet
Registered number: 12954485
2023 2022
£ £
Fixed assets 4,598 2,854
Current assets 34,080 41,058
Prepayments and accrued income 167 -
Creditors: Amounts Falling Due Within One Year (68,383 ) (23,562 )
NET CURRENT ASSETS (LIABILITIES) (34,136 ) 17,496
TOTAL ASSETS LESS CURRENT LIABILITIES (29,538 ) 20,350
Accruals and deferred income (2,210 ) (2,000 )
NET (LIABILITIES)/ASSETS (31,748 ) 18,350
CAPITAL AND RESERVES (31,748 ) 18,350

Notes

1. General Information
J. Cubb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12954485 . The registered office is 6 Rose Drive, Southminster, Essex, CM0 7JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Going Concern
During the year, the company carried out work for a customer totalling £81,348 which the customer disputed. The Directors are taking legal action to recover the full amount from the customer but this has severely affected the cash flow and solvency of the company. 
The full value of the work has been recognised as turnover and provision has been made for a bad debt. The Directors have provided substantial personal loans to the company and the accounts have therefore been prepared on a going concern basis as the Directors consider this to be the most appropriate basis.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Cubberley
Director
Mrs Louise Cubberley
Director
12/09/2024