Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10223937 Mr Justin Fox Mr Stuart Lynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10223937 2023-06-30 10223937 2024-06-30 10223937 2023-07-01 2024-06-30 10223937 frs-core:CurrentFinancialInstruments 2024-06-30 10223937 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10223937 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10223937 frs-bus:Micro-entities 2023-07-01 2024-06-30 10223937 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10223937 frs-bus:Director1 2023-07-01 2024-06-30 10223937 frs-bus:Director2 2023-07-01 2024-06-30 10223937 2022-06-30 10223937 2023-06-30 10223937 2022-07-01 2023-06-30 10223937 frs-core:CurrentFinancialInstruments 2023-06-30
J & S Installations (North East) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10223937
2024 2023
£ £
Fixed assets 8,236 10,442
Current assets 51,649 60,683
Prepayments and accrued income 553 339
Creditors: Amounts Falling Due Within One Year (29,616 ) (35,321 )
NET CURRENT ASSETS 22,586 25,701
TOTAL ASSETS LESS CURRENT LIABILITIES 30,822 36,143
Accruals and deferred income (1,055 ) (1,055 )
NET ASSETS 29,767 35,088
CAPITAL AND RESERVES 29,767 35,088

Notes

1. General Information
J & S Installations (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10223937 . The registered office is 2 Almond Close, Middlestone Moor, Spennymoor, DL16 7YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 June 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 Justin Fox
Director
18/10/2024