Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09320850 Mr David Hadden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09320850 2023-11-30 09320850 2024-11-30 09320850 2023-12-01 2024-11-30 09320850 frs-core:CurrentFinancialInstruments 2024-11-30 09320850 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09320850 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09320850 frs-bus:Micro-entities 2023-12-01 2024-11-30 09320850 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09320850 frs-bus:Director1 2023-12-01 2024-11-30 09320850 frs-bus:Director1 2023-11-30 09320850 frs-bus:Director1 2024-11-30 09320850 2022-11-30 09320850 2023-11-30 09320850 2022-12-01 2023-11-30 09320850 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09320850
JRO Construction Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
SFB Group Limited
Balance Sheet
Registered number: 09320850
2024 2023
£ £
Fixed assets 2,615 3,488
Current assets 14,824 23,717
Creditors: Amounts Falling Due Within One Year (24,955 ) (38,194 )
NET CURRENT LIABILITIES (10,131 ) (14,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,516 ) (10,989 )
Accruals and deferred income (2,063 ) (2,150 )
NET LIABILITIES (9,579 ) (13,139 )
CAPITAL AND RESERVES (9,579 ) (13,139 )

Notes

1. General Information
JRO Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09320850 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr David Hadden 17,189 - 4,976 - 12,213
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 David Hadden
Director
07/04/2025