Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04632699 Mrs Jacqueline Graham Mr Jeffrey Graham Mrs Jacqueline Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04632699 2023-03-31 04632699 2024-03-31 04632699 2023-04-01 2024-03-31 04632699 frs-core:CurrentFinancialInstruments 2024-03-31 04632699 frs-core:Non-currentFinancialInstruments 2024-03-31 04632699 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04632699 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04632699 frs-bus:Micro-entities 2023-04-01 2024-03-31 04632699 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04632699 frs-bus:Director1 2023-04-01 2024-03-31 04632699 frs-bus:Director2 2023-04-01 2024-03-31 04632699 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04632699 2022-03-31 04632699 2023-03-31 04632699 2022-04-01 2023-03-31 04632699 frs-core:CurrentFinancialInstruments 2023-03-31 04632699 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04632699
Jeff Graham Plasterers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 04632699
2024 2023
£ £
Fixed assets 16,258 18,344
Current assets 26,613 56,352
Prepayments and accrued income 358 355
Creditors: Amounts Falling Due Within One Year (18,985 ) (38,771 )
NET CURRENT ASSETS 7,986 17,936
TOTAL ASSETS LESS CURRENT LIABILITIES 24,244 36,280
Creditors: Amounts Falling After More Than One Year (4,092 ) (7,460 )
Accruals and deferred income (2,300 ) (2,300 )
NET ASSETS 17,852 26,520
CAPITAL AND RESERVES 17,852 26,520

Notes

1. General Information
Jeff Graham Plasterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04632699 . The registered office is 5 South End, Leckhampstead, Buckingham, Buckinghamshire, MK18 5NR. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 7,460 10,699
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For the year ending 31 March 2024 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 Jeffrey Graham
Director
29th August 2024