Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 3 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14393743 Mrs Samantha Watkins Mr Thomas Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393743 2023-10-31 14393743 2024-10-31 14393743 2023-11-01 2024-10-31 14393743 frs-core:CurrentFinancialInstruments 2024-10-31 14393743 frs-core:Non-currentFinancialInstruments 2024-10-31 14393743 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14393743 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14393743 frs-bus:Micro-entities 2023-11-01 2024-10-31 14393743 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14393743 frs-bus:Director1 2023-11-01 2024-10-31 14393743 frs-bus:Director2 2023-11-01 2024-10-31 14393743 2022-10-02 14393743 2023-10-31 14393743 2022-10-03 2023-10-31 14393743 frs-core:CurrentFinancialInstruments 2023-10-31 14393743 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14393743
Jb Carpentry Contractors (Southern) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Coastal Accountants Ltd
Balance Sheet
Registered number: 14393743
31 October 2024 31 October 2023
as restated
£ £
Current assets 364,420 359,100
Creditors: Amounts Falling Due Within One Year (5,560 ) -
NET CURRENT ASSETS 358,860 359,100
TOTAL ASSETS LESS CURRENT LIABILITIES 358,860 359,100
Creditors: Amounts Falling Due After More Than One Year (359,098 ) (359,098 )
Accruals and deferred income (240 ) (240 )
NET LIABILITIES (478 ) (238 )
CAPITAL AND RESERVES (478 ) (238 )

Notes

1. General Information
Jb Carpentry Contractors (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14393743 . The registered office is Jb Carpentry, 5a Elan House, Fareham, Hampshire, PO15 5SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related Party Transactions
During the year the company loaned funds to JB Carpentry Contracors Ltd, a company under common control. The interest charged was £38,214 and the balance due from JB Carpentry Contractors Ltd at the year end was £159,284.
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 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 Thomas Watkins
Director
21/07/2025