Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 16 January 2024 31 January 2025 31 January 2025 15416783 Mr John Powell Mrs Kirsty Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15416783 2024-01-15 15416783 2025-01-31 15416783 2024-01-16 2025-01-31 15416783 frs-core:CurrentFinancialInstruments 2025-01-31 15416783 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15416783 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15416783 frs-bus:Micro-entities 2024-01-16 2025-01-31 15416783 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15416783 frs-bus:Director1 2024-01-16 2025-01-31 15416783 frs-bus:Director2 2024-01-16 2025-01-31
Registered number: 15416783
J P Powell Building Contractor Limited
Financial Statements
For the Period 16 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15416783
31 January 2025
£
Fixed assets 13,926
Current assets 36,504
Creditors: Amounts Falling Due Within One Year (15,602 )
NET CURRENT ASSETS 20,902
TOTAL ASSETS LESS CURRENT LIABILITIES 34,828
Accruals and deferred income (1,140 )
NET ASSETS 33,688
CAPITAL AND RESERVES 33,688

Notes

1. General Information
J P Powell Building Contractor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15416783 . The registered office is David House, Mill Road, Pontypool, NP4 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2025 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 John Powell
Director
4 March 2025