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 08577370 Mr Glen Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577370 2023-06-30 08577370 2024-06-30 08577370 2023-07-01 2024-06-30 08577370 frs-core:CurrentFinancialInstruments 2024-06-30 08577370 frs-core:Non-currentFinancialInstruments 2024-06-30 08577370 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08577370 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08577370 frs-bus:Micro-entities 2023-07-01 2024-06-30 08577370 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08577370 frs-bus:Director1 2023-07-01 2024-06-30 08577370 2022-06-30 08577370 2023-06-30 08577370 2022-07-01 2023-06-30 08577370 frs-core:CurrentFinancialInstruments 2023-06-30 08577370 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08577370
Gjbbrickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08577370
2024 2023
£ £
Fixed assets 24,190 400
Current assets 364,180 298,787
Prepayments and accrued income 4,232 2,719
Creditors: Amounts Falling Due Within One Year (84,967 ) (87,704 )
NET CURRENT ASSETS 283,445 213,802
TOTAL ASSETS LESS CURRENT LIABILITIES 307,635 214,202
Creditors: Amounts Falling Due After More Than One Year (29,611 ) (40,789 )
Accruals and deferred income (52,150 ) (47,435 )
NET ASSETS 225,874 125,978
CAPITAL AND RESERVES 225,874 125,978

Notes

1. General Information
Gjbbrickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08577370 . The registered office is 2 Kingsmead, Cuffley, Potters Bar, Hertfordshire, EN6 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 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 Glen Black
Director
26/03/2025