Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13429954 Mr Peter Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13429954 2023-05-31 13429954 2024-05-31 13429954 2023-06-01 2024-05-31 13429954 frs-core:CurrentFinancialInstruments 2024-05-31 13429954 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13429954 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13429954 frs-bus:Micro-entities 2023-06-01 2024-05-31 13429954 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13429954 frs-bus:Director1 2023-06-01 2024-05-31 13429954 2022-05-31 13429954 2023-05-31 13429954 2022-06-01 2023-05-31 13429954 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13429954
H&J Discount Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 13429954
2024 2023
£ £
Fixed assets 23,400 27,600
Current assets 38,444 73,771
Creditors: Amounts Falling Due Within One Year (22,315 ) (57,932 )
NET CURRENT ASSETS 16,129 15,839
TOTAL ASSETS LESS CURRENT LIABILITIES 39,529 43,439
Accruals and deferred income (720 ) (720 )
NET ASSETS 38,809 42,719
CAPITAL AND RESERVES 38,809 42,719

Notes

1. General Information
H&J Discount Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13429954 . The registered office is The Accountancy People, Huddersfield Road, Stalybridge, Cheshire, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
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 Peter Tomlinson
Director
8 October 2024