Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10286586 Mr Christian Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10286586 2023-07-31 10286586 2024-07-31 10286586 2023-08-01 2024-07-31 10286586 frs-core:CurrentFinancialInstruments 2024-07-31 10286586 frs-core:Non-currentFinancialInstruments 2024-07-31 10286586 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10286586 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10286586 frs-bus:Micro-entities 2023-08-01 2024-07-31 10286586 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10286586 frs-bus:Director1 2023-08-01 2024-07-31 10286586 frs-bus:Director1 2023-07-31 10286586 frs-bus:Director1 2024-07-31 10286586 2022-07-31 10286586 2023-07-31 10286586 2022-08-01 2023-07-31 10286586 frs-core:CurrentFinancialInstruments 2023-07-31 10286586 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10286586
JCCSWELDING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10286586
2024 2023
£ £
Fixed assets 8,862 10,828
Current assets 23,747 16,610
Creditors: Amounts Falling Due Within One Year (27,832 ) (21,017 )
NET CURRENT LIABILITIES (4,085 ) (4,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,777 6,421
Creditors: Amounts Falling After More Than One Year (2,142 ) (5,165 )
Accruals and deferred income (2,202 ) (1,842 )
NET ASSETS/(LIABILITIES) 433 (586 )
CAPITAL AND RESERVES 433 (586 )

Notes

1. General Information
JCCSWELDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10286586 . The registered office is 34 RONALDSHAY TERRACE, MARSKE-BY-THE-SEA REDCAR, Redcar, TS11 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £2034
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Christian Bennett 2,034 - 1,048 - 986
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Christian Bennett
Director
14/01/2025