Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10381113 Mr James Slaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10381113 2023-09-30 10381113 2024-09-30 10381113 2023-10-01 2024-09-30 10381113 frs-core:CurrentFinancialInstruments 2024-09-30 10381113 frs-core:Non-currentFinancialInstruments 2024-09-30 10381113 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10381113 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10381113 frs-bus:Micro-entities 2023-10-01 2024-09-30 10381113 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10381113 frs-bus:Director1 2023-10-01 2024-09-30 10381113 frs-bus:Director1 2023-09-30 10381113 frs-bus:Director1 2024-09-30 10381113 2022-09-30 10381113 2023-09-30 10381113 2022-10-01 2023-09-30 10381113 frs-core:CurrentFinancialInstruments 2023-09-30 10381113 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10381113
Jr Slaney Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GLX Accounting Limited
Chartered Accountants
69 - 75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 10381113
2024 2023
£ £
Fixed assets 24,714 33,687
Current assets 228,715 219,148
Creditors: Amounts Falling Due Within One Year (50,435 ) (37,605 )
NET CURRENT ASSETS 178,280 181,543
TOTAL ASSETS LESS CURRENT LIABILITIES 202,994 215,230
Creditors: Amounts Falling After More Than One Year (7,500 ) (18,333 )
Accruals and deferred income (2,704 ) (4,121 )
NET ASSETS 192,790 192,776
CAPITAL AND RESERVES 192,790 192,776

Notes

1. General Information
Jr Slaney Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10381113 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr James Slaney 19,235 16,505 - - 35,740
The above loan is unsecured, interest is charged at an HMRC approved rate and repayable on demand.
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For the year ending 30 September 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 Slaney
Director
4th December 2024