Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04202354 Mr J Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04202354 2023-05-31 04202354 2024-05-31 04202354 2023-06-01 2024-05-31 04202354 frs-core:CurrentFinancialInstruments 2024-05-31 04202354 frs-core:Non-currentFinancialInstruments 2024-05-31 04202354 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04202354 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04202354 frs-bus:Micro-entities 2023-06-01 2024-05-31 04202354 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04202354 frs-bus:Director1 2023-06-01 2024-05-31 04202354 2022-05-31 04202354 2023-05-31 04202354 2022-06-01 2023-05-31 04202354 frs-core:CurrentFinancialInstruments 2023-05-31 04202354 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04202354
J.Campbell Construction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Task Accounting Limited
Balance Sheet
Registered number: 04202354
2024 2023
£ £
Fixed assets 9,445 12,386
Current assets 115,400 60,681
Prepayments and accrued income 3,942 4,202
Creditors: Amounts Falling Due Within One Year (63,131 ) (57,584 )
NET CURRENT ASSETS 56,211 7,299
TOTAL ASSETS LESS CURRENT LIABILITIES 65,656 19,685
Creditors: Amounts Falling After More Than One Year (10,691 ) (20,599 )
Accruals and deferred income (4,055 ) (2,687 )
NET ASSETS/(LIABILITIES) 50,910 (3,601 )
CAPITAL AND RESERVES 50,910 (3,601 )

Notes

1. General Information
J.Campbell Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04202354 . The registered office is Builder Street, Llandudno, Conwy, LL30 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 May 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 Campbell
Director
16 December 2024