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 07284253 Neil Marsh Stuart Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284253 2023-07-31 07284253 2024-07-31 07284253 2023-08-01 2024-07-31 07284253 frs-core:CurrentFinancialInstruments 2024-07-31 07284253 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07284253 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07284253 frs-bus:Micro-entities 2023-08-01 2024-07-31 07284253 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07284253 frs-bus:Director1 2023-08-01 2024-07-31 07284253 frs-bus:Director2 2023-08-01 2024-07-31 07284253 2022-07-31 07284253 2023-07-31 07284253 2022-08-01 2023-07-31 07284253 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07284253
G & J Testing And Servicing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07284253
2024 2023
£ £
Fixed assets 19,937 6,225
Current assets 61,188 55,917
Prepayments and accrued income 1,977 2,767
Creditors: Amounts Falling Due Within One Year (25,436 ) (26,768 )
NET CURRENT ASSETS 37,729 31,916
TOTAL ASSETS LESS CURRENT LIABILITIES 57,666 38,141
Accruals and deferred income (2,539 ) (2,199 )
NET ASSETS 55,127 35,942
CAPITAL AND RESERVES 55,127 35,942

Notes

1. General Information
G & J Testing And Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07284253 . The registered office is Unit 25 Fisher Street, Dudley Port, Tipton, West Midlands, DY4 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
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 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
Stuart Webb
Director
20 February 2025