Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11080649 Mr Jamie Hadley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11080649 2023-10-31 11080649 2024-10-31 11080649 2023-11-01 2024-10-31 11080649 frs-core:CurrentFinancialInstruments 2024-10-31 11080649 frs-core:Non-currentFinancialInstruments 2024-10-31 11080649 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11080649 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11080649 frs-bus:Micro-entities 2023-11-01 2024-10-31 11080649 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11080649 frs-bus:Director1 2023-11-01 2024-10-31 11080649 2022-10-31 11080649 2023-10-31 11080649 2022-11-01 2023-10-31 11080649 frs-core:CurrentFinancialInstruments 2023-10-31 11080649 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11080649
J K B S Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
SIFAR LTD
Unit 14, The Maltings Industrial Estate
Hall Road
Southminster
Essex
CM0 7EQ
Balance Sheet
Registered number: 11080649
2024 2023
£ £
Fixed assets 4,106 5,475
Current assets 52,069 67,556
Creditors: Amounts Falling Due Within One Year (38,002 ) (46,268 )
NET CURRENT ASSETS 14,067 21,288
TOTAL ASSETS LESS CURRENT LIABILITIES 18,173 26,763
Creditors: Amounts Falling After More Than One Year (16,570 ) (23,114 )
Accruals and deferred income (950 ) (1,275 )
NET ASSETS 653 2,374
CAPITAL AND RESERVES 653 2,374

Notes

1. General Information
J K B S Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11080649 . The registered office is Unit 14 The Maltings Industrial Estate, Hall Road, Southminster, Essex, CM0 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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 Jamie Hadley
Director
12th March 2025