Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI072993 Mr James Sheridan Mrs Gillian Sheridan Mr James Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI072993 2023-06-30 NI072993 2024-06-30 NI072993 2023-07-01 2024-06-30 NI072993 frs-core:CurrentFinancialInstruments 2024-06-30 NI072993 frs-core:Non-currentFinancialInstruments 2024-06-30 NI072993 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI072993 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI072993 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI072993 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI072993 frs-bus:Director1 2023-07-01 2024-06-30 NI072993 frs-bus:Director2 2023-07-01 2024-06-30 NI072993 frs-bus:Director3 2023-07-01 2024-06-30 NI072993 2022-06-30 NI072993 2023-06-30 NI072993 2022-07-01 2023-06-30 NI072993 frs-core:CurrentFinancialInstruments 2023-06-30 NI072993 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI072993
James Sheridan Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI072993
2024 2023
£ £
Fixed assets 157,927 147,432
Current assets 27,941 6,420
Creditors: Amounts Falling Due Within One Year (79,854 ) (78,324 )
NET CURRENT LIABILITIES (51,913 ) (71,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,014 75,528
Creditors: Amounts Falling After More Than One Year (78,661 ) (64,795 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 24,353 7,733
CAPITAL AND RESERVES 24,353 7,733

Notes

1. General Information
James Sheridan Contracts Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072993 . The registered office is 57 Glebe Road, Carnmoney, Antrim, BT36 6UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 James Sheridan
Director
13 March 2025