Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06258160 Mr John Leigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06258160 2023-03-31 06258160 2024-03-31 06258160 2023-04-01 2024-03-31 06258160 frs-core:CurrentFinancialInstruments 2024-03-31 06258160 frs-core:ShareCapital 2024-03-31 06258160 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06258160 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06258160 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06258160 frs-bus:SmallEntities 2023-04-01 2024-03-31 06258160 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 06258160 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06258160 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06258160 frs-bus:Director1 2023-04-01 2024-03-31 06258160 frs-countries:EnglandWales 2023-04-01 2024-03-31 06258160 2022-03-31 06258160 2023-03-31 06258160 frs-core:CurrentFinancialInstruments 2023-03-31 06258160 frs-core:ShareCapital 2023-03-31 06258160 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06258160
John C Leigh (Brickwork) Limited
Financial Statements
For The Year Ended 31 March 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06258160
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 7,233 7,233
Cash at bank and in hand 1 1
7,234 7,234
Creditors: Amounts Falling Due Within One Year 4 (4,332 ) (4,332 )
NET CURRENT ASSETS (LIABILITIES) 2,902 2,902
TOTAL ASSETS LESS CURRENT LIABILITIES 2,902 2,902
NET ASSETS 2,902 2,902
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 2,901 2,901
SHAREHOLDERS' FUNDS 2,902 2,902
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Leigh
Director
27th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
John C Leigh (Brickwork) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06258160 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 7,233 7,233
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,046 1,046
Accruals and deferred income 951 951
Director's loan account 2,335 2,335
4,332 4,332
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3