Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10801069 Mr Robin Jeffs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10801069 2023-06-30 10801069 2024-06-30 10801069 2023-07-01 2024-06-30 10801069 frs-core:CurrentFinancialInstruments 2024-06-30 10801069 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10801069 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10801069 frs-bus:Micro-entities 2023-07-01 2024-06-30 10801069 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10801069 frs-bus:Director1 2023-07-01 2024-06-30 10801069 2022-06-30 10801069 2023-06-30 10801069 2022-07-01 2023-06-30 10801069 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10801069
R J General Builder & Roofer Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10801069
2024 2023
£ £
Fixed assets 22,959 27,915
Current assets 20,758 14,514
Prepayments and accrued income 1,448 940
Creditors: Amounts Falling Due Within One Year (13,892 ) (27,747 )
NET CURRENT ASSETS (LIABILITIES) 8,314 (12,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,273 15,622
Accruals and deferred income (1,360 ) (960 )
NET ASSETS 29,913 14,662
CAPITAL AND RESERVES 29,913 14,662

Notes

1. General Information
R J General Builder & Roofer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10801069 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Robin Jeffs
Director
2nd January 2025