Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04823381 Mr Jonathan Mills Ms Joanne Veitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04823381 2023-07-31 04823381 2024-07-31 04823381 2023-08-01 2024-07-31 04823381 frs-core:CurrentFinancialInstruments 2024-07-31 04823381 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04823381 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04823381 frs-bus:Micro-entities 2023-08-01 2024-07-31 04823381 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04823381 frs-bus:Director1 2023-08-01 2024-07-31 04823381 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04823381 2022-07-31 04823381 2023-07-31 04823381 2022-08-01 2023-07-31 04823381 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04823381
Jonathan Mills Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Riley Accountancy
Balance Sheet
Registered number: 04823381
2024 2023
£ £
Fixed assets 17,980 16,197
Current assets 24,800 32,775
Creditors: Amounts Falling Due Within One Year (28,241 ) (41,298 )
NET CURRENT LIABILITIES (3,441 ) (8,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,539 7,674
Accruals and deferred income (1,890 ) (1,710 )
NET ASSETS 12,649 5,964
CAPITAL AND RESERVES 12,649 5,964

Notes

1. General Information
Jonathan Mills Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04823381 . The registered office is 5 Leadgate Terrace, Wolsingham, Bishop Auckland, County Durham, DL13 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 31 July 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 Mills
Director
07/02/2025