Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 8942497 Mr Jonathan Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8942497 2023-03-31 8942497 2024-03-31 8942497 2023-04-01 2024-03-31 8942497 frs-core:CurrentFinancialInstruments 2024-03-31 8942497 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8942497 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8942497 frs-bus:Micro-entities 2023-04-01 2024-03-31 8942497 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8942497 frs-bus:Director1 2023-04-01 2024-03-31 8942497 frs-bus:Director1 2023-03-31 8942497 frs-bus:Director1 2024-03-31 8942497 2022-03-31 8942497 2023-03-31 8942497 2022-04-01 2023-03-31 8942497 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 8942497
JRP Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 8942497
2024 2023
£ £
Current assets 16,821 18,039
Creditors: Amounts Falling Due Within One Year 2,484 2,485
NET CURRENT ASSETS 19,305 20,524
TOTAL ASSETS LESS CURRENT LIABILITIES 19,305 20,524
NET ASSETS 19,305 20,524
CAPITAL AND RESERVES 19,305 20,524

Notes

1. General Information
JRP Contracting Ltd Registered number 8942497 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit C, 271-273 High Street, Blackwood, Gwent, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Jonathan Potter 12,298 - 5,650 - 6,648
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jonathan Potter
Director
25/11/2024