Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12746766 Mr J Cadle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12746766 2023-03-31 12746766 2024-03-31 12746766 2023-04-01 2024-03-31 12746766 frs-core:CurrentFinancialInstruments 2024-03-31 12746766 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12746766 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12746766 frs-bus:Micro-entities 2023-04-01 2024-03-31 12746766 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12746766 frs-bus:Director1 2023-04-01 2024-03-31 12746766 2022-03-31 12746766 2023-03-31 12746766 2022-04-01 2023-03-31 12746766 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12746766
J&J Cabins Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 12746766
2024 2023
£ £
Fixed assets 43,628 49,006
Current assets 6,361 5,736
Prepayments and accrued income 560 -
Creditors: Amounts Falling Due Within One Year (7,321 ) (7,480 )
NET CURRENT LIABILITIES (400 ) (1,744 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,228 47,262
Accruals and deferred income (948 ) (841 )
NET ASSETS 42,280 46,421
CAPITAL AND RESERVES 42,280 46,421

Notes

1. General Information
J&J Cabins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12746766 . The registered office is Old Bakery Northwick Farm, Pry Lane, Broadway, WR12 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 J Cadle
Director
24 May 2024