Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14127363 Mr Robert Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127363 2023-05-31 14127363 2024-05-31 14127363 2023-06-01 2024-05-31 14127363 frs-core:CurrentFinancialInstruments 2024-05-31 14127363 frs-core:Non-currentFinancialInstruments 2024-05-31 14127363 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14127363 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14127363 frs-bus:Micro-entities 2023-06-01 2024-05-31 14127363 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14127363 frs-bus:Director1 2023-06-01 2024-05-31 14127363 frs-bus:Director1 2023-05-31 14127363 frs-bus:Director1 2024-05-31 14127363 2022-05-23 14127363 2023-05-31 14127363 2022-05-24 2023-05-31 14127363 frs-core:CurrentFinancialInstruments 2023-05-31 14127363 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14127363
BJenkinson LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 14127363
31 May 2024 31 May 2023
£ £
Fixed assets 12,800 -
Current assets 1,089 7,595
Creditors: Amounts Falling Due Within One Year (5,384 ) (6,733 )
NET CURRENT ASSETS (LIABILITIES) (4,295 ) 862
TOTAL ASSETS LESS CURRENT LIABILITIES 8,505 862
Creditors: Amounts Falling After More Than One Year (6,500 ) -
Accruals and deferred income - (840 )
NET ASSETS 2,005 22
CAPITAL AND RESERVES 2,005 22

Notes

1. General Information
BJenkinson LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14127363 . The registered office is 4 Prince Consort Road, Hebburn, Tyne And Wear, NE31 1DL.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Robert Jenkinson 7,027 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
Mr Robert Jenkinson
Director
15/11/2024