Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 February 202327 February 202427 February 202414632965Mr Jake Gibsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146329652023-01-31146329652024-02-27146329652023-02-012024-02-2714632965frs-core:CurrentFinancialInstruments2024-02-2714632965frs-bus:PrivateLimitedCompanyLtd2023-02-012024-02-2714632965frs-bus:FilletedAccounts2023-02-012024-02-2714632965frs-bus:Micro-entities2023-02-012024-02-2714632965frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-02-2714632965frs-bus:Director12023-02-012024-02-27
Registered number: 14632965
G & J Cleaning (Lincoln) Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 27 February 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
G & J Cleaning (Lincoln) Ltd
Balance Sheet
As At 27 February 2024
Balance Sheet
Registered number: 14632965
27 February 2024
£
Fixed assets
10,009
Current assets
10,107
Creditors: Amounts Falling Due Within One Year
(19,420)
NET CURRENT LIABILITIES
(9,313)
TOTAL ASSETS LESS CURRENT LIABILITIES
696
NET ASSETS
696
CAPITAL AND RESERVES
696
Notes
1.General Information
G & J Cleaning (Lincoln) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14632965. The registered office is 26 Shrewsbury Road, Bracebridge Heath, Lincoln, LN4 2GU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 27 February 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.