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 03765874 Mr Jason Jackson Mr John Jackson Mr Adrian Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03765874 2023-05-31 03765874 2024-05-31 03765874 2023-06-01 2024-05-31 03765874 frs-core:CurrentFinancialInstruments 2024-05-31 03765874 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03765874 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03765874 frs-bus:Micro-entities 2023-06-01 2024-05-31 03765874 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03765874 frs-bus:Director1 2023-06-01 2024-05-31 03765874 frs-bus:Director2 2023-06-01 2024-05-31 03765874 frs-bus:Director3 2023-06-01 2024-05-31 03765874 2022-05-31 03765874 2023-05-31 03765874 2022-06-01 2023-05-31 03765874 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03765874
John Jackson & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 03765874
2024 2023
£ £
Fixed assets 13,125 3,355
Current assets 61,794 36,060
Prepayments and accrued income 4,701 3,950
Creditors: Amounts Falling Due Within One Year (60,833 ) (23,139 )
NET CURRENT ASSETS 5,662 16,871
TOTAL ASSETS LESS CURRENT LIABILITIES 18,787 20,226
Accruals and deferred income (3,042 ) (5,032 )
NET ASSETS 15,745 15,194
CAPITAL AND RESERVES 15,745 15,194

Notes

1. General Information
John Jackson & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03765874 . The registered office is 3/4 Exmoor Avenue, Skippingdale Industrial Estate, Scunthorpe, North Lincolnshire, DN15 8NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Adrian Jackson
Director
10/02/2025