Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06481290 Mr John James Mrs Tracey Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06481290 2023-01-31 06481290 2024-01-31 06481290 2023-02-01 2024-01-31 06481290 frs-core:CurrentFinancialInstruments 2024-01-31 06481290 frs-core:Non-currentFinancialInstruments 2024-01-31 06481290 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06481290 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06481290 frs-bus:Micro-entities 2023-02-01 2024-01-31 06481290 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06481290 frs-bus:Director1 2023-02-01 2024-01-31 06481290 frs-bus:Director1 2023-01-31 06481290 frs-bus:Director1 2024-01-31 06481290 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06481290 2022-01-31 06481290 2023-01-31 06481290 2022-02-01 2023-01-31 06481290 frs-core:CurrentFinancialInstruments 2023-01-31 06481290 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06481290
J James Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 06481290
2024 2023
£ £
Fixed assets 7,211 9,292
Current assets 61,385 59,414
Creditors: Amounts Falling Due Within One Year (16,043 ) (11,654 )
NET CURRENT ASSETS 45,342 47,760
TOTAL ASSETS LESS CURRENT LIABILITIES 52,553 57,052
Creditors: Amounts Falling After More Than One Year - (8,595 )
NET ASSETS 52,553 48,457
CAPITAL AND RESERVES 52,553 48,457

Notes

1. General Information
J James Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06481290 . The registered office is 31 Archers Way, Great Sutton, Ellesmere Port, Cheshire, CH66 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr John James 2,235 - 2,235 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 John James
Director
23/10/2024