Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12469944 Mr Jamie Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12469944 2023-03-31 12469944 2024-03-31 12469944 2023-04-01 2024-03-31 12469944 frs-core:CurrentFinancialInstruments 2024-03-31 12469944 frs-core:Non-currentFinancialInstruments 2024-03-31 12469944 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12469944 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12469944 frs-bus:Micro-entities 2023-04-01 2024-03-31 12469944 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12469944 frs-bus:Director1 2023-04-01 2024-03-31 12469944 2022-03-31 12469944 2023-03-31 12469944 2022-04-01 2023-03-31 12469944 frs-core:CurrentFinancialInstruments 2023-03-31 12469944 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12469944
Jamie Bates Contracting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 12469944
2024 2023
£ £
Fixed assets 900 4,669
Current assets 22,965 37,445
Creditors: Amounts Falling Due Within One Year (6,555 ) (14,273 )
NET CURRENT ASSETS 16,410 23,172
TOTAL ASSETS LESS CURRENT LIABILITIES 17,310 27,841
Creditors: Amounts Falling After More Than One Year (24,917 ) (15,955 )
Accruals and deferred income (1,020 ) (1,020 )
NET (LIABILITIES)/ASSETS (8,627 ) 10,866
CAPITAL AND RESERVES (8,627 ) 10,866

Notes

1. General Information
Jamie Bates Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12469944 . The registered office is Churchway, Churchway, Church Stretton, SY6 6DJ.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Jamie Bates
Director
31/01/2025