Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06389568 Mr J Nicholls Mrs J Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06389568 2023-10-31 06389568 2024-10-31 06389568 2023-11-01 2024-10-31 06389568 frs-core:CurrentFinancialInstruments 2024-10-31 06389568 frs-core:Non-currentFinancialInstruments 2024-10-31 06389568 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06389568 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06389568 frs-bus:Micro-entities 2023-11-01 2024-10-31 06389568 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06389568 frs-bus:Director1 2023-11-01 2024-10-31 06389568 frs-bus:Director1 2023-10-31 06389568 frs-bus:Director1 2024-10-31 06389568 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06389568 2022-10-31 06389568 2023-10-31 06389568 2022-11-01 2023-10-31 06389568 frs-core:CurrentFinancialInstruments 2023-10-31 06389568 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06389568
J S Nicholls Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of J S Nicholls Building Solutions Ltd for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of J S Nicholls Building Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of J S Nicholls Building Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 30 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of J S Nicholls Building Solutions Ltd and state those matters that we have agreed to state to the director of J S Nicholls Building Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J S Nicholls Building Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that J S Nicholls Building Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J S Nicholls Building Solutions Ltd . You consider that J S Nicholls Building Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J S Nicholls Building Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16th July 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 06389568
2024 2023
£ £
Fixed assets 41,787 53,219
Current assets 123,384 210,176
Prepayments and accrued income 2,129 1,870
Creditors: Amounts Falling Due Within One Year (32,121 ) (97,690 )
NET CURRENT ASSETS 93,392 114,356
TOTAL ASSETS LESS CURRENT LIABILITIES 135,179 167,575
Creditors: Amounts Falling Due After More Than One Year (6,677 ) (16,677 )
Accruals and deferred income (895 ) (765 )
NET ASSETS 127,607 150,133
CAPITAL AND RESERVES 127,607 150,133

Notes

1. General Information
J S Nicholls Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06389568 . The registered office is Hazeldene, Lower Penkridge Road, Acton Trussell, Stafford, ST17 0RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr J Nicholls (59,094 ) 147,830 (84,995 ) - 3,741
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr J Nicholls
Director
16th July 2025
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