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 12041797 Mr Stefan Racz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12041797 2023-06-30 12041797 2024-06-30 12041797 2023-07-01 2024-06-30 12041797 frs-core:CurrentFinancialInstruments 2024-06-30 12041797 frs-core:Non-currentFinancialInstruments 2024-06-30 12041797 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12041797 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12041797 frs-bus:Micro-entities 2023-07-01 2024-06-30 12041797 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12041797 frs-bus:Director1 2023-07-01 2024-06-30 12041797 2022-06-30 12041797 2023-06-30 12041797 2022-07-01 2023-06-30 12041797 frs-core:CurrentFinancialInstruments 2023-06-30 12041797 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12041797
J&S Craftsmen Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12041797
2024 2023
£ £
Fixed assets 11,849 15,499
Current assets 26,833 45,644
Creditors: Amounts Falling Due Within One Year (21,361 ) (5,172 )
NET CURRENT ASSETS 5,472 40,472
TOTAL ASSETS LESS CURRENT LIABILITIES 17,321 55,971
Creditors: Amounts Falling After More Than One Year (17,320 ) (55,970 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
J&S Craftsmen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12041797 . The registered office is 27 Fir Tree Lane, Newbury, RG14 2QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Stefan Racz 11,233 33,806
Page 0
Page 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 Stefan Racz
Director
14/03/2025