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 07906070 Mr Brian James Mrs Emma James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07906070 2023-01-31 07906070 2024-01-31 07906070 2023-02-01 2024-01-31 07906070 frs-core:CurrentFinancialInstruments 2024-01-31 07906070 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07906070 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07906070 frs-bus:Micro-entities 2023-02-01 2024-01-31 07906070 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07906070 frs-bus:Director1 2023-02-01 2024-01-31 07906070 frs-bus:Director2 2023-02-01 2024-01-31 07906070 2022-01-31 07906070 2023-01-31 07906070 2022-02-01 2023-01-31 07906070 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07906070
Brian James Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07906070
2024 2023
£ £
Fixed assets 29,142 38,490
Current assets 350,403 346,631
Creditors: Amounts Falling Due Within One Year (41,230 ) (71,454 )
NET CURRENT ASSETS 309,173 275,177
TOTAL ASSETS LESS CURRENT LIABILITIES 338,315 313,667
Accruals and deferred income (3,606 ) (3,336 )
NET ASSETS 334,709 310,331
CAPITAL AND RESERVES 334,709 310,331

Notes

1. General Information
Brian James Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07906070 . The registered office is 68 Oakhurst Road, West Moors, Ferndown, Dorset, BH22 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 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
Mrs Emma James
Director
31/10/2024