Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06501035 Mrs Janet Jackson Mr Stephen Jackson Mrs Janet Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06501035 2023-02-28 06501035 2024-02-29 06501035 2023-03-01 2024-02-29 06501035 frs-core:CurrentFinancialInstruments 2024-02-29 06501035 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06501035 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06501035 frs-bus:Micro-entities 2023-03-01 2024-02-29 06501035 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06501035 frs-bus:Director1 2023-03-01 2024-02-29 06501035 frs-bus:Director1 2023-02-28 06501035 frs-bus:Director1 2024-02-29 06501035 frs-bus:Director2 2023-03-01 2024-02-29 06501035 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06501035 2022-02-28 06501035 2023-02-28 06501035 2022-03-01 2023-02-28 06501035 frs-core:CurrentFinancialInstruments 2023-02-28
SR Jackson (Construction Services) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06501035
2024 2023
£ £
Current assets 5,982 6,707
Prepayments and accrued income 9 -
Creditors: Amounts Falling Due Within One Year (4,049 ) (5,168 )
NET CURRENT ASSETS 1,942 1,539
TOTAL ASSETS LESS CURRENT LIABILITIES 1,942 1,539
Accruals and deferred income (1,842 ) (1,290 )
NET ASSETS 100 249
CAPITAL AND RESERVES 100 249

Notes

1. General Information
SR Jackson (Construction Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06501035 . The registered office is 4 St. Andrews Drive, Brighouse, West Yorkshire, HD6 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Stephen Jackson - 2,493 - - 2,493
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Mr Stephen Jackson
Director
01/11/2024