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 8033795 Mr Simon Barrett Mr Jonathan Kerfoot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8033795 2023-05-31 8033795 2024-05-31 8033795 2023-06-01 2024-05-31 8033795 frs-core:CurrentFinancialInstruments 2024-05-31 8033795 frs-core:Non-currentFinancialInstruments 2024-05-31 8033795 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 8033795 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 8033795 frs-bus:Micro-entities 2023-06-01 2024-05-31 8033795 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 8033795 frs-bus:Director1 2023-06-01 2024-05-31 8033795 frs-bus:Director2 2023-06-01 2024-05-31 8033795 2022-05-31 8033795 2023-05-31 8033795 2022-06-01 2023-05-31 8033795 frs-core:CurrentFinancialInstruments 2023-05-31 8033795 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 8033795
S & J Air Conditioning Services Ltd
Financial Statements
For The Year Ended 31 May 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 8033795
2024 2023
£ £
Fixed assets 6,500 13,000
Current assets 28,396 34,755
Creditors: Amounts Falling Due Within One Year (45,370 ) (55,754 )
NET CURRENT LIABILITIES (16,974 ) (20,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,474 ) (7,999 )
Creditors: Amounts Falling After More Than One Year (24,683 ) (34,044 )
Accruals and deferred income (651 ) (624 )
NET LIABILITIES (35,808 ) (42,667 )
CAPITAL AND RESERVES (35,808 ) (42,667 )

Notes

1. General Information
S & J Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8033795 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Simon Barrett
Director
Mr Jonathan Kerfoot
Director
31 October 2024