Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12338524 J Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338524 2023-11-30 12338524 2024-11-30 12338524 2023-12-01 2024-11-30 12338524 frs-core:CurrentFinancialInstruments 2024-11-30 12338524 frs-core:Non-currentFinancialInstruments 2024-11-30 12338524 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338524 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12338524 frs-bus:Micro-entities 2023-12-01 2024-11-30 12338524 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12338524 frs-bus:Director1 2023-12-01 2024-11-30 12338524 frs-bus:Director1 2023-11-30 12338524 frs-bus:Director1 2024-11-30 12338524 2022-11-30 12338524 2023-11-30 12338524 2022-12-01 2023-11-30 12338524 frs-core:CurrentFinancialInstruments 2023-11-30 12338524 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12338524
J Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-Super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 12338524
2024 2023
£ £
Current assets 9,132 24,356
Creditors: Amounts Falling Due Within One Year (7,839 ) (2,482 )
NET CURRENT ASSETS 1,293 21,874
TOTAL ASSETS LESS CURRENT LIABILITIES 1,293 21,874
Creditors: Amounts Falling Due After More Than One Year - (20,000 )
Accruals and deferred income (1,079 ) (1,079 )
NET ASSETS 214 795
CAPITAL AND RESERVES 214 795

Notes

1. General Information
J Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338524 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Harris 2,129 3,880 - - 6,009
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 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
J Harris
Director
23 May 2025