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 04696107 Mr B.S. AULKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04696107 2023-03-31 04696107 2024-03-31 04696107 2023-04-01 2024-03-31 04696107 frs-core:CurrentFinancialInstruments 2024-03-31 04696107 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04696107 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04696107 frs-bus:Micro-entities 2023-04-01 2024-03-31 04696107 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04696107 frs-bus:Director1 2023-04-01 2024-03-31 04696107 2022-03-31 04696107 2023-03-31 04696107 2022-04-01 2023-03-31 04696107 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04696107
J & B (Midlands) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04696107
2024 2023
£ £
Current assets 8,600 7,166
Creditors: Amounts Falling Due Within One Year (42,107 ) (34,077 )
NET CURRENT LIABILITIES (33,507 ) (26,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,507 ) (26,911 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (34,107 ) (27,511 )
CAPITAL AND RESERVES (34,107 ) (27,511 )

Notes

1. General Information
J & B (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04696107 . The registered office is 6 Foxlands Drive, Sutton Coldfield, West Midlands, B72 1YZ.
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 31 March 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 B.S. AULKH
Director
10/10/2024