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 29 February 2024 29 February 2024 12442696 Mr J Bowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12442696 2023-02-28 12442696 2024-02-29 12442696 2023-03-01 2024-02-29 12442696 frs-core:CurrentFinancialInstruments 2024-02-29 12442696 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12442696 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12442696 frs-bus:Micro-entities 2023-03-01 2024-02-29 12442696 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12442696 frs-bus:Director1 2023-03-01 2024-02-29 12442696 2022-02-28 12442696 2023-02-28 12442696 2022-03-01 2023-02-28 12442696 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12442696
JB Building & Contract Services Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12442696
2024 2023
£ £
Fixed assets 15,496 4,759
Current assets 22,485 5,182
Creditors: Amounts Falling Due Within One Year (36,294 ) (8,793 )
NET CURRENT LIABILITIES (13,809 ) (3,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,687 1,148
Accruals and deferred income (825 ) (825 )
NET ASSETS 862 323
CAPITAL AND RESERVES 862 323

Notes

1. General Information
JB Building & Contract Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12442696 . The registered office is 196 Rosliston Road, Stapenhill, Burton On Trent, Staffordshire, DE15 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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 J Bowler
Director
24 November 2024