Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10603556 Mr Brian Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10603556 2023-02-28 10603556 2024-02-28 10603556 2023-03-01 2024-02-28 10603556 frs-core:CurrentFinancialInstruments 2024-02-28 10603556 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10603556 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10603556 frs-bus:Micro-entities 2023-03-01 2024-02-28 10603556 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10603556 frs-bus:Director1 2023-03-01 2024-02-28 10603556 2022-02-28 10603556 2023-02-28 10603556 2022-03-01 2023-02-28 10603556 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10603556
JGS Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 10603556
2024 2023
£ £
Fixed assets 1,417 644
Current assets 19,004 26,814
Prepayments and accrued income 476 601
Creditors: Amounts Falling Due Within One Year (13,991 ) (14,390 )
NET CURRENT ASSETS 5,489 13,025
TOTAL ASSETS LESS CURRENT LIABILITIES 6,906 13,669
Accruals and deferred income - (81 )
NET ASSETS 6,906 13,588
CAPITAL AND RESERVES 6,906 13,588

Notes

1. General Information
JGS Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10603556 . The registered office is 75 Kirkstone Drive, Dunstable, Bedfordshire, England, LU6 3PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 Brian Coleman
Director
08/11/2024