Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 9 February 2023 31 May 2024 31 May 2024 14652279 A Borbely A Borbely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652279 2023-02-08 14652279 2024-05-31 14652279 2023-02-09 2024-05-31 14652279 frs-core:CurrentFinancialInstruments 2024-05-31 14652279 frs-core:Non-currentFinancialInstruments 2024-05-31 14652279 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-05-31 14652279 frs-bus:FilletedAccounts 2023-02-09 2024-05-31 14652279 frs-bus:Micro-entities 2023-02-09 2024-05-31 14652279 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-05-31 14652279 frs-bus:Director1 2023-02-09 2024-05-31 14652279 frs-bus:CompanySecretary1 2023-02-09 2024-05-31
Registered number: 14652279
A&J Homestead Company Ltd.
Unaudited Financial Statements
For the Period 9 February 2023 to 31 May 2024
Statement of Financial Position
Registered number: 14652279
31 May 2024
£
Fixed assets 161,513
Current assets 408
Creditors: Amounts Falling Due Within One Year (15,900 )
NET CURRENT LIABILITIES (15,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,021
Creditors: Amounts Falling After More Than One Year (150,901 )
Accruals and deferred income (1,176 )
NET LIABILITIES (6,056 )
CAPITAL AND RESERVES (6,056 )

Notes

1. General Information
A&J Homestead Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14652279 . The registered office is 108/ Unit 3 Main Street, Bramley, Rotherham, S66 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Going Concern
The director of the company has indicated their willingness to continue to support the company.
For the period ending 31 May 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
A Borbely
Director
06/11/2024