Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13430957 Mr Joseph Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13430957 2023-06-30 13430957 2024-06-30 13430957 2023-07-01 2024-06-30 13430957 frs-core:CurrentFinancialInstruments 2024-06-30 13430957 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13430957 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13430957 frs-bus:Micro-entities 2023-07-01 2024-06-30 13430957 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13430957 frs-bus:Director1 2023-07-01 2024-06-30 13430957 2022-06-30 13430957 2023-06-30 13430957 2022-07-01 2023-06-30 13430957 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13430957
Jp Civil Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13430957
2024 2023
£ £
Fixed assets 1,280 1,600
Current assets 15,978 22,771
Creditors: Amounts Falling Due Within One Year (11,651 ) (20,063 )
NET CURRENT ASSETS 4,327 2,708
TOTAL ASSETS LESS CURRENT LIABILITIES 5,607 4,308
Accruals and deferred income (897 ) (744 )
NET ASSETS 4,710 3,564
CAPITAL AND RESERVES 4,710 3,564

Notes

1. General Information
Jp Civil Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13430957 . The registered office is 208 Vale Road, Woolton, Liverpool, L25 7SQ.
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 Joseph Poole
Director
30/01/2025