Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06053388 Mr Gary Kingston Mr James Pullin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06053388 2023-06-30 06053388 2024-06-30 06053388 2023-07-01 2024-06-30 06053388 frs-core:CurrentFinancialInstruments 2024-06-30 06053388 frs-core:Non-currentFinancialInstruments 2024-06-30 06053388 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06053388 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06053388 frs-bus:Micro-entities 2023-07-01 2024-06-30 06053388 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06053388 frs-bus:Director1 2023-07-01 2024-06-30 06053388 frs-bus:Director2 2023-07-01 2024-06-30 06053388 2022-06-30 06053388 2023-06-30 06053388 2022-07-01 2023-06-30 06053388 frs-core:CurrentFinancialInstruments 2023-06-30 06053388 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06053388
G&J Building Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearce Accountancy
Balance Sheet
Registered number: 06053388
2024 2023
£ £
Fixed assets 23,375 22,905
Current assets 12,304 27,750
Creditors: Amounts Falling Due Within One Year (39,804 ) (37,110 )
NET CURRENT LIABILITIES (27,500 ) (9,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,125 ) 13,545
Creditors: Amounts Falling After More Than One Year (217 ) (2,324 )
NET (LIABILITIES)/ASSETS (4,342 ) 11,221
CAPITAL AND RESERVES (4,342 ) 11,221

Notes

1. General Information
G&J Building Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06053388 . The registered office is 1 Solent Way, Thornbury, Bristol, BS35 2XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 James Pullin
Director
02/02/2025