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 05313752 Mr Brent Jordan Mrs Lindsay Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05313752 2023-01-31 05313752 2024-01-31 05313752 2023-02-01 2024-01-31 05313752 frs-core:CurrentFinancialInstruments 2024-01-31 05313752 frs-core:Non-currentFinancialInstruments 2024-01-31 05313752 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05313752 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05313752 frs-bus:Micro-entities 2023-02-01 2024-01-31 05313752 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05313752 frs-bus:Director1 2023-02-01 2024-01-31 05313752 frs-bus:Director1 2023-01-31 05313752 frs-bus:Director1 2024-01-31 05313752 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05313752 2022-01-31 05313752 2023-01-31 05313752 2022-02-01 2023-01-31 05313752 frs-core:CurrentFinancialInstruments 2023-01-31 05313752 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05313752
Jordans Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 05313752
2024 2023
£ £
Fixed assets 820 1,052
Current assets 10,923 20,392
Creditors: Amounts Falling Due Within One Year (7,745 ) (10,979 )
NET CURRENT ASSETS 3,178 9,413
TOTAL ASSETS LESS CURRENT LIABILITIES 3,998 10,465
Creditors: Amounts Falling After More Than One Year (5,549 ) (9,601 )
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (2,151 ) 264
CAPITAL AND RESERVES (2,151 ) 264

Notes

1. General Information
Jordans Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05313752 . The registered office is 1032 Burnley Road East, Rossendale, Lancashire, BB4 9PL.
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 Brent Jordan 14,764 - 5,258 - 9,506
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 Brent Jordan
Director
30 October 2024