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 10839486 Mr Jonathan Fishburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10839486 2023-06-30 10839486 2024-06-30 10839486 2023-07-01 2024-06-30 10839486 frs-core:CurrentFinancialInstruments 2024-06-30 10839486 frs-core:Non-currentFinancialInstruments 2024-06-30 10839486 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10839486 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10839486 frs-bus:Micro-entities 2023-07-01 2024-06-30 10839486 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10839486 frs-bus:Director1 2023-07-01 2024-06-30 10839486 2022-06-30 10839486 2023-06-30 10839486 2022-07-01 2023-06-30 10839486 frs-core:CurrentFinancialInstruments 2023-06-30 10839486 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10839486
J.Fishburn Building Contractor Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10839486
2024 2023
£ £
Fixed assets 23,047 29,141
Current assets 129,416 130,788
Creditors: Amounts Falling Due Within One Year (27,474 ) (32,378 )
NET CURRENT ASSETS 101,942 98,410
TOTAL ASSETS LESS CURRENT LIABILITIES 124,989 127,551
Creditors: Amounts Falling After More Than One Year (14,674 ) (19,788 )
Accruals and deferred income (41,651 ) (867 )
NET ASSETS 68,664 106,896
CAPITAL AND RESERVES 68,664 106,896

Notes

1. General Information
J.Fishburn Building Contractor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10839486 . The registered office is 23 Rydes Hill Crescent, Guildford, Surrey, GU2 9UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jonathan Fishburn
Director
12/02/2025