Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11129885 Mr Jamie Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129885 2023-01-31 11129885 2024-01-31 11129885 2023-02-01 2024-01-31 11129885 frs-core:CurrentFinancialInstruments 2024-01-31 11129885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11129885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11129885 frs-bus:Micro-entities 2023-02-01 2024-01-31 11129885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11129885 frs-bus:Director1 2023-02-01 2024-01-31 11129885 frs-bus:Director1 2023-01-31 11129885 frs-bus:Director1 2024-01-31 11129885 2022-01-31 11129885 2023-01-31 11129885 2022-02-01 2023-01-31 11129885 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11129885
J B Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 11129885
2024 2023
£ £
Fixed assets 22,540 1,026
Current assets 12,544 179
Creditors: Amounts Falling Due Within One Year (15,273 ) (36,993 )
NET CURRENT LIABILITIES (2,729 ) (36,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,811 (35,788 )
NET ASSETS/(LIABILITIES) 19,811 (35,788 )
CAPITAL AND RESERVES 19,811 (35,788 )

Notes

1. General Information
J B Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11129885 . The registered office is 12 St Andrews Drive, Perton, Wolverhampton, South Staffs, WV6 7YJ.
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
As at the balance sheet date the company owed the director £15185 (2023: £36553).
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jamie Bateman 36,553 21,367 - - 15,185
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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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 Jamie Bateman
Director
22/10/2024