Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 28 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC751642 J E Townend J Townend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751642 2023-11-30 SC751642 2024-11-30 SC751642 2023-12-01 2024-11-30 SC751642 frs-core:CurrentFinancialInstruments 2024-11-30 SC751642 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC751642 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC751642 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC751642 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC751642 frs-bus:Director1 2023-12-01 2024-11-30 SC751642 frs-bus:Director2 2023-12-01 2024-11-30 SC751642 frs-bus:Director2 2023-11-30 SC751642 frs-bus:Director2 2024-11-30 SC751642 2022-11-27 SC751642 2023-11-30 SC751642 2022-11-28 2023-11-30 SC751642 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC751642
J Townend Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ander Tax Ltd
Balance Sheet
Registered number: SC751642
2024 2023
£ £
Fixed assets 389 584
Current assets 26,336 23,361
Creditors: Amounts Falling Due Within One Year (6,662 ) (4,893 )
NET CURRENT ASSETS 19,674 18,468
TOTAL ASSETS LESS CURRENT LIABILITIES 20,063 19,052
Accruals and deferred income (3,308 ) (4,900 )
NET ASSETS 16,755 14,152
CAPITAL AND RESERVES 16,755 14,152

Notes

1. General Information
J Townend Construction Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC751642 . The registered office is 42 Deanburn Park, Linlithgow, EH49 6EZ.
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
£ £ £ £ £
J E Townend 1,529 3,485 1,975 - 3,039
The above loan is unsecured, interest free and repayable on demand.
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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
J Townend
Director
29/05/2025