Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 26 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI687687 Mr John Harkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687687 2023-04-30 NI687687 2024-04-30 NI687687 2023-05-01 2024-04-30 NI687687 frs-core:CurrentFinancialInstruments 2024-04-30 NI687687 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687687 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687687 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI687687 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687687 frs-bus:Director1 2023-05-01 2024-04-30 NI687687 2022-04-25 NI687687 2023-04-30 NI687687 2022-04-26 2023-04-30 NI687687 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI687687
JJ Joinery Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Crossan and Co
Balance Sheet
Registered number: NI687687
2024 2023
£ £
Fixed assets 64,664 61,949
Current assets 23,856 18,318
Creditors: Amounts Falling Due Within One Year (62,417 ) (59,732 )
NET CURRENT LIABILITIES (38,561 ) (41,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,103 20,535
Accruals and deferred income (1,893 ) (1,893 )
NET ASSETS 24,210 18,642
CAPITAL AND RESERVES 24,210 18,642

Notes

1. General Information
JJ Joinery Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687687 . The registered office is 74B Blighs Lane, Derry, BT48 0GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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 John Harkin
Director
18/11/2024