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 06814346 Mr Jacob Etherton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06814346 2024-03-31 06814346 2025-03-31 06814346 2024-04-01 2025-03-31 06814346 frs-core:CurrentFinancialInstruments 2025-03-31 06814346 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06814346 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06814346 frs-bus:Micro-entities 2024-04-01 2025-03-31 06814346 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06814346 frs-bus:Director1 2024-04-01 2025-03-31 06814346 2023-03-31 06814346 2024-03-31 06814346 2023-04-01 2024-03-31 06814346 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06814346
J Etherton Building Conservation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simpson Costea Limtied
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of J Etherton Building Conservation Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Etherton Building Conservation Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of J Etherton Building Conservation Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J Etherton Building Conservation Ltd and state those matters that we have agreed to state to the director of J Etherton Building Conservation Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Etherton Building Conservation Ltd and its director as a body for our work or for this report.
It is your duty to ensure that J Etherton Building Conservation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J Etherton Building Conservation Ltd . You consider that J Etherton Building Conservation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J Etherton Building Conservation Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Joseph Simpson
13 May 2025
Simpson Costea Limtied
The Willows
Tinkley Lane, Nympsfield
Stonehouse
GL10 3UH
Page 1
Balance Sheet
Registered number: 06814346
2025 2024
£ £
Fixed assets 8,956 3,960
Current assets 12,658 21,498
Creditors: Amounts Falling Due Within One Year (15,179 ) (16,284 )
NET CURRENT ASSETS (LIABILITIES) (2,521 ) 5,214
TOTAL ASSETS LESS CURRENT LIABILITIES 6,435 9,174
Accruals and deferred income (1,225 ) (932 )
NET ASSETS 5,210 8,242
CAPITAL AND RESERVES 5,210 8,242

Notes

1. General Information
J Etherton Building Conservation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06814346 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, GL10 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 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 Jacob Etherton
Director
16 May 2025