Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08678421 Mr William MacDonald Mrs June MacDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08678421 2023-09-30 08678421 2024-09-30 08678421 2023-10-01 2024-09-30 08678421 frs-core:CurrentFinancialInstruments 2024-09-30 08678421 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08678421 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08678421 frs-bus:Micro-entities 2023-10-01 2024-09-30 08678421 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08678421 frs-bus:Director1 2023-10-01 2024-09-30 08678421 frs-bus:Director2 2023-10-01 2024-09-30 08678421 2022-09-30 08678421 2023-09-30 08678421 2022-10-01 2023-09-30 08678421 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08678421
J & N Plastering Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 08678421
2024 2023
£ £
Fixed assets 565 681
Current assets 7,388 15,596
Creditors: Amounts Falling Due Within One Year (7,789 ) (5,683 )
NET CURRENT ASSETS (LIABILITIES) (401 ) 9,913
TOTAL ASSETS LESS CURRENT LIABILITIES 164 10,594
Accruals and deferred income - (65 )
NET ASSETS 164 10,529
CAPITAL AND RESERVES 164 10,529

Notes

1. General Information
J & N Plastering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08678421 . The registered office is Wellington House , 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Mr William MacDonald
Director
17/05/2025