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 14492204 Mr Kiran Fraine Mr James Lee-Shield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14492204 2023-11-30 14492204 2024-11-30 14492204 2023-12-01 2024-11-30 14492204 frs-core:CurrentFinancialInstruments 2024-11-30 14492204 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14492204 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14492204 frs-bus:Micro-entities 2023-12-01 2024-11-30 14492204 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14492204 frs-bus:Director1 2023-12-01 2024-11-30 14492204 frs-bus:Director1 2023-11-30 14492204 frs-bus:Director1 2024-11-30 14492204 frs-bus:Director2 2023-12-01 2024-11-30 14492204 frs-bus:Director2 2023-11-30 14492204 frs-bus:Director2 2024-11-30 14492204 2022-11-30 14492204 2023-11-30 14492204 2022-12-01 2023-11-30 14492204 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14492204
Jk Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 14492204
2024 2023
£ £
Fixed assets 2,050 2,050
Current assets 14,499 25,368
Creditors: Amounts Falling Due Within One Year (4,404 ) (15,620 )
NET CURRENT ASSETS 10,095 9,748
TOTAL ASSETS LESS CURRENT LIABILITIES 12,145 11,798
NET ASSETS 12,145 11,798
CAPITAL AND RESERVES 12,145 11,798

Notes

1. General Information
Jk Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14492204 . The registered office is 22 Bradgate Close, Narborough, Leicester, LE19 3EG.
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 Kiran Fraine - - - - 2,204
Mr James Lee-Shield - - - - 2,204
The above loan is unsecured, interest free and repayable on demand.
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 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 Kiran Fraine
Director
Mr James Lee-Shield
Director
25/04/2025