Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08740294 Mr Jason Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08740294 2022-11-30 08740294 2023-11-30 08740294 2022-12-01 2023-11-30 08740294 frs-core:CurrentFinancialInstruments 2023-11-30 08740294 frs-core:Non-currentFinancialInstruments 2023-11-30 08740294 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08740294 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08740294 frs-bus:Micro-entities 2022-12-01 2023-11-30 08740294 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08740294 frs-bus:Director1 2022-12-01 2023-11-30 08740294 2021-11-30 08740294 2022-11-30 08740294 2021-12-01 2022-11-30 08740294 frs-core:CurrentFinancialInstruments 2022-11-30 08740294 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08740294
J & P PRIOR CLEANING SERVICES LTD
Financial Statements
For The Year Ended 30 November 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 08740294
2023 2022
£ £
Fixed assets 10,679 5,271
Current assets 45,797 58,240
Creditors: Amounts Falling Due Within One Year (11,523 ) (7,318 )
NET CURRENT ASSETS 34,274 50,922
TOTAL ASSETS LESS CURRENT LIABILITIES 44,953 56,193
Creditors: Amounts Falling After More Than One Year (12,387 ) (16,380 )
Accruals and deferred income - (6,197 )
NET ASSETS 32,566 33,616
CAPITAL AND RESERVES 32,566 33,616

Notes

1. General Information
J & P PRIOR CLEANING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08740294 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 2023 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 Jason Prior
Director
20/11/2024