Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10801626 Mr James Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10801626 2023-06-30 10801626 2024-06-30 10801626 2023-07-01 2024-06-30 10801626 frs-core:CurrentFinancialInstruments 2024-06-30 10801626 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10801626 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10801626 frs-bus:Micro-entities 2023-07-01 2024-06-30 10801626 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10801626 frs-bus:Director1 2023-07-01 2024-06-30 10801626 2022-06-30 10801626 2023-06-30 10801626 2022-07-01 2023-06-30 10801626 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10801626
j b Brickwork (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 10801626
2024 2023
£ £
Current assets 112,083 125,928
Prepayments and accrued income - (20,000 )
Creditors: Amounts Falling Due Within One Year (22,160 ) (30,202 )
NET CURRENT ASSETS 89,923 75,726
TOTAL ASSETS LESS CURRENT LIABILITIES 89,923 75,726
NET ASSETS 89,923 75,726
CAPITAL AND RESERVES 89,923 75,726

Notes

1. General Information
j b Brickwork (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10801626 . The registered office is 5 Holly Cottage, Cossington, Leicester, LE12 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 James Bell
Director
25/02/2025