Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08541752 Mr Lee Jeffery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08541752 2023-05-31 08541752 2024-05-31 08541752 2023-06-01 2024-05-31 08541752 frs-core:CurrentFinancialInstruments 2024-05-31 08541752 frs-core:Non-currentFinancialInstruments 2024-05-31 08541752 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08541752 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08541752 frs-bus:Micro-entities 2023-06-01 2024-05-31 08541752 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08541752 frs-bus:Director1 2023-06-01 2024-05-31 08541752 2022-05-31 08541752 2023-05-31 08541752 2022-06-01 2023-05-31 08541752 frs-core:CurrentFinancialInstruments 2023-05-31 08541752 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08541752
Jeffery Roofing And Building Ltd
Financial Statements
For The Year Ended 31 May 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 08541752
2024 2023
£ £
Fixed assets 141,853 55,745
Current assets 584,937 408,813
Creditors: Amounts Falling Due Within One Year (388,887 ) (316,680 )
NET CURRENT ASSETS 196,050 92,133
TOTAL ASSETS LESS CURRENT LIABILITIES 337,903 147,878
Creditors: Amounts Falling After More Than One Year (127,916 ) (40,900 )
Provisions for liabilities (35,000 ) (10,592 )
Accruals and deferred income (1,800 ) (1,150 )
NET ASSETS 173,187 95,236
CAPITAL AND RESERVES 173,187 95,236

Notes

1. General Information
Jeffery Roofing And Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08541752 . The registered office is 850 Green Lanes, London, N21 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 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 Lee Jeffery
Director
13/02/2025