Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13392335 Mr J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13392335 2023-05-31 13392335 2024-05-31 13392335 2023-06-01 2024-05-31 13392335 frs-core:CurrentFinancialInstruments 2024-05-31 13392335 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13392335 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13392335 frs-bus:Micro-entities 2023-06-01 2024-05-31 13392335 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13392335 frs-bus:Director1 2023-06-01 2024-05-31 13392335 2022-05-31 13392335 2023-05-31 13392335 2022-06-01 2023-05-31 13392335 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13392335
J S Plumbing (Petersfield) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 13392335
2024 2023
£ £
Fixed assets 3,348 4,933
Current assets 13,742 9,971
Creditors: Amounts Falling Due Within One Year (15,829 ) (11,399 )
NET CURRENT LIABILITIES (2,087 ) (1,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,261 3,505
Accruals and deferred income (1,227 ) (1,100 )
NET ASSETS 34 2,405
CAPITAL AND RESERVES 34 2,405

Notes

1. General Information
J S Plumbing (Petersfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13392335 . The registered office is 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.
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 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 J Smith
Director
30/09/2024