Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 28 November 2023 28 November 2023 07866575 Mr G Farquhar Mr R Farquhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07866575 2022-11-30 07866575 2023-11-28 07866575 2022-12-01 2023-11-28 07866575 frs-core:CurrentFinancialInstruments 2023-11-28 07866575 frs-core:Non-currentFinancialInstruments 2023-11-28 07866575 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-28 07866575 frs-bus:FilletedAccounts 2022-12-01 2023-11-28 07866575 frs-bus:Micro-entities 2022-12-01 2023-11-28 07866575 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-28 07866575 frs-bus:Director1 2022-12-01 2023-11-28 07866575 frs-bus:Director2 2022-12-01 2023-11-28 07866575 2021-11-30 07866575 2022-11-30 07866575 2021-12-01 2022-11-30 07866575 frs-core:CurrentFinancialInstruments 2022-11-30 07866575 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07866575
G&J Engineering & Erection Services Ltd
Unaudited Financial Statements
For The Year Ended 28 November 2023
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 07866575
2023 2022
£ £
Fixed assets 21,308 9,514
Current assets 128,985 138,136
Creditors: Amounts Falling Due Within One Year (29,824 ) (40,789 )
NET CURRENT ASSETS 99,161 97,347
TOTAL ASSETS LESS CURRENT LIABILITIES 120,469 106,861
Creditors: Amounts Falling After More Than One Year (12,725 ) -
Accruals and deferred income - (1,600 )
NET ASSETS 107,744 105,261
CAPITAL AND RESERVES 107,744 105,261

Notes

1. General Information
G&J Engineering & Erection Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07866575 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 28 November 2023 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 G Farquhar
Director
28th January 2025