Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03111931 Mr John Butler Mr Graham Whittall Mrs Valerie Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03111931 2023-04-30 03111931 2024-04-30 03111931 2023-05-01 2024-04-30 03111931 frs-core:CurrentFinancialInstruments 2024-04-30 03111931 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03111931 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03111931 frs-bus:Micro-entities 2023-05-01 2024-04-30 03111931 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03111931 frs-bus:Director1 2023-05-01 2024-04-30 03111931 frs-bus:Director2 2023-05-01 2024-04-30 03111931 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03111931 2022-04-30 03111931 2023-04-30 03111931 2022-05-01 2023-04-30 03111931 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03111931
John Butler Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03111931
2024 2023
£ £
Fixed assets 14,992 17,136
Current assets 180,906 241,226
Prepayments and accrued income 4,310 2,105
Creditors: Amounts Falling Due Within One Year (100,541 ) (118,216 )
NET CURRENT ASSETS 84,675 125,115
TOTAL ASSETS LESS CURRENT LIABILITIES 99,667 142,251
Accruals and deferred income (11,600 ) (4,111 )
NET ASSETS 88,067 138,140
CAPITAL AND RESERVES 88,067 138,140

Notes

1. General Information
John Butler Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03111931 . The registered office is Contracts House, East Street, Nottingham, NG1 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
Page 0
Page 1
For the year ending 30 April 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 John Butler
Director
06/12/2024