Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02524363 Andrew Tiernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02524363 2023-07-31 02524363 2024-07-31 02524363 2023-08-01 2024-07-31 02524363 frs-core:CurrentFinancialInstruments 2024-07-31 02524363 frs-core:Non-currentFinancialInstruments 2024-07-31 02524363 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02524363 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02524363 frs-bus:Micro-entities 2023-08-01 2024-07-31 02524363 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02524363 frs-bus:Director1 2023-08-01 2024-07-31 02524363 2022-07-31 02524363 2023-07-31 02524363 2022-08-01 2023-07-31 02524363 frs-core:CurrentFinancialInstruments 2023-07-31 02524363 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02524363
J. & T. Contractors (South East) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 02524363
2024 2023
£ £
Fixed assets 11,204 32,916
Current assets 50,142 44,194
Prepayments and accrued income 2,214 481
Creditors: Amounts Falling Due Within One Year (86,672 ) (79,906 )
NET CURRENT LIABILITIES (34,316 ) (35,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,112 ) (2,315 )
Creditors: Amounts Falling Due After More Than One Year (11,430 ) (24,029 )
Accruals and deferred income (2,134 ) (2,135 )
NET LIABILITIES (36,676 ) (28,479 )
CAPITAL AND RESERVES (36,676 ) (28,479 )

Notes

1. General Information
J. & T. Contractors (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02524363 . The registered office is 64 Greenhill Road, Herne Bay, Kent, CT6 7QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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
Andrew Tiernan
Director
11 April 2025