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 09132860 Mrs Debbie Broad Mr Colin Broad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09132860 2023-07-31 09132860 2024-07-31 09132860 2023-08-01 2024-07-31 09132860 frs-core:CurrentFinancialInstruments 2024-07-31 09132860 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09132860 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09132860 frs-bus:Micro-entities 2023-08-01 2024-07-31 09132860 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09132860 frs-bus:Director1 2023-08-01 2024-07-31 09132860 frs-bus:Director2 2023-08-01 2024-07-31 09132860 2022-07-31 09132860 2023-07-31 09132860 2022-08-01 2023-07-31 09132860 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09132860
c j Broad Plastering Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09132860
2024 2023
£ £
Fixed assets 5,094 6,250
Current assets 72,652 86,093
Prepayments and accrued income 1,058 -
Creditors: Amounts Falling Due Within One Year (14,018 ) (16,019 )
NET CURRENT ASSETS 59,692 70,074
TOTAL ASSETS LESS CURRENT LIABILITIES 64,786 76,324
Accruals and deferred income (859 ) (814 )
NET ASSETS 63,927 75,510
CAPITAL AND RESERVES 63,927 75,510

Notes

1. General Information
c j Broad Plastering Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09132860 . The registered office is 5 Scizdons Climb, Godalming, GU7 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Debbie Broad
Director
21/03/2025