Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13504748 Mr James Breadmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504748 2023-07-31 13504748 2024-07-31 13504748 2023-08-01 2024-07-31 13504748 frs-core:CurrentFinancialInstruments 2024-07-31 13504748 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13504748 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13504748 frs-bus:Micro-entities 2023-08-01 2024-07-31 13504748 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13504748 frs-bus:Director1 2023-08-01 2024-07-31 13504748 2022-07-31 13504748 2023-07-31 13504748 2022-08-01 2023-07-31 13504748 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13504748
JB Gas & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13504748
2024 2023
£ £
Fixed assets 5,675 5,448
Current assets 4,461 1,668
Prepayments and accrued income 258 212
Creditors: Amounts Falling Due Within One Year (10,221 ) (13,492 )
NET CURRENT LIABILITIES (5,502 ) (11,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173 (6,164 )
Accruals and deferred income (410 ) (2,860 )
NET LIABILITIES (237 ) (9,024 )
CAPITAL AND RESERVES (237 ) (9,024 )

Notes

1. General Information
JB Gas & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13504748 . The registered office is Old Lloyd Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
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 July 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 James Breadmore
Director
12/11/2024