Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11200976 Mr Jamie Bussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11200976 2024-03-31 11200976 2025-03-31 11200976 2024-04-01 2025-03-31 11200976 frs-core:CurrentFinancialInstruments 2025-03-31 11200976 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11200976 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11200976 frs-bus:Micro-entities 2024-04-01 2025-03-31 11200976 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11200976 frs-bus:Director1 2024-04-01 2025-03-31 11200976 2023-03-31 11200976 2024-03-31 11200976 2023-04-01 2024-03-31 11200976 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11200976
JB SITE ENGINEERING AND MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11200976
2025 2024
£ £
Fixed assets 8,399 7,000
Current assets 38,240 10,292
Creditors: Amounts Falling Due Within One Year (28,293 ) (11,471 )
NET CURRENT ASSETS (LIABILITIES) 9,947 (1,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,346 5,821
Accruals and deferred income (1,188 ) (1,140 )
NET ASSETS 17,158 4,681
CAPITAL AND RESERVES 17,158 4,681

Notes

1. General Information
JB SITE ENGINEERING AND MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11200976 . The registered office is 4 Farm Road, Swffryd, Newport, NP11 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 March 2025 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 Bussell
Director
06/05/2025