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 SC427578 Mr Simon Jones Mrs Christine Jones Mrs Christine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC427578 2023-09-30 SC427578 2024-09-30 SC427578 2023-10-01 2024-09-30 SC427578 frs-core:CurrentFinancialInstruments 2024-09-30 SC427578 frs-core:Non-currentFinancialInstruments 2024-09-30 SC427578 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC427578 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC427578 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC427578 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC427578 frs-bus:Director1 2023-10-01 2024-09-30 SC427578 frs-bus:Director2 2023-10-01 2024-09-30 SC427578 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC427578 2022-09-30 SC427578 2023-09-30 SC427578 2022-10-01 2023-09-30 SC427578 frs-core:CurrentFinancialInstruments 2023-09-30 SC427578 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC427578
Simon Jones Construction Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC427578
2024 2023
£ £
Fixed assets 57,922 38,382
Current assets 30,068 27,715
Prepayments and accrued income 23,634 10,559
Creditors: Amounts Falling Due Within One Year (28,993 ) (23,679 )
NET CURRENT ASSETS 24,709 14,595
TOTAL ASSETS LESS CURRENT LIABILITIES 82,631 52,977
Creditors: Amounts Falling Due After More Than One Year (44,881 ) (36,451 )
Accruals and deferred income (105 ) (154 )
NET ASSETS 37,645 16,372
CAPITAL AND RESERVES 37,645 16,372

Notes

1. General Information
Simon Jones Construction Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC427578 . The registered office is Bogfields Cushnie, Alford, Aberdeenshire, AB33 8LN.
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 Simon Jones
Director
Mrs Christine Jones
Director
14/04/2025