Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12721116 Mr Joseph Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12721116 2023-03-31 12721116 2024-03-31 12721116 2023-04-01 2024-03-31 12721116 frs-core:CurrentFinancialInstruments 2024-03-31 12721116 frs-core:Non-currentFinancialInstruments 2024-03-31 12721116 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12721116 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12721116 frs-bus:Micro-entities 2023-04-01 2024-03-31 12721116 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12721116 frs-bus:Director1 2023-04-01 2024-03-31 12721116 frs-bus:Director1 2023-03-31 12721116 frs-bus:Director1 2024-03-31 12721116 frs-bus:Director2 2023-04-01 2024-03-31 12721116 frs-bus:Director2 2023-03-31 12721116 frs-bus:Director2 2024-03-31 12721116 2022-03-31 12721116 2023-03-31 12721116 2022-04-01 2023-03-31 12721116 frs-core:CurrentFinancialInstruments 2023-03-31 12721116 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12721116
JJ Brickwork And Stonework Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 12721116
2024 2023
£ £
Fixed assets 3,359 4,198
Current assets 40,788 79,175
Creditors: Amounts Falling Due Within One Year (23,558 ) (61,143 )
NET CURRENT ASSETS 17,230 18,032
TOTAL ASSETS LESS CURRENT LIABILITIES 20,589 22,230
Creditors: Amounts Falling After More Than One Year - (4,683 )
Accruals and deferred income (2,160 ) (1,711 )
NET ASSETS 18,429 15,836
CAPITAL AND RESERVES 18,429 15,836

Notes

1. General Information
JJ Brickwork And Stonework Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12721116 . The registered office is 19 Gwernifor Street, Mountain Ash, CF45 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Joseph Richards 6,251 2,599 (6,251 ) - 2,599
Mr Joseph Davidson (5,798 ) - 5,720 - (78 )
The above loan is unsecured, interest free.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Joseph Richards
Director
20/12/2024