Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 15365323 Mr Callum Campbell Mr Cai Hanson Jones Mrs Gwen Campbell Mr David Campbell Mrs Gwen Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15365323 2023-12-31 15365323 2024-12-31 15365323 2024-01-01 2024-12-31 15365323 frs-core:CurrentFinancialInstruments 2024-12-31 15365323 frs-core:Non-currentFinancialInstruments 2024-12-31 15365323 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15365323 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15365323 frs-bus:Micro-entities 2024-01-01 2024-12-31 15365323 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15365323 frs-bus:Director1 2024-01-01 2024-12-31 15365323 frs-bus:Director2 2024-01-01 2024-12-31 15365323 frs-bus:Director3 2024-01-01 2024-12-31 15365323 frs-bus:Director4 2024-01-01 2024-12-31 15365323 frs-bus:CompanySecretary1 2024-01-01 2024-12-31
Registered number: 15365323
Jones Campbell Roofing & Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 15365323
2024
£
Fixed assets 35,073
Current assets 37,076
Creditors: Amounts Falling Due Within One Year (21,627 )
NET CURRENT ASSETS 15,449
TOTAL ASSETS LESS CURRENT LIABILITIES 50,522
Creditors: Amounts Falling Due After More Than One Year (21,085 )
Accruals and deferred income (217 )
NET ASSETS 29,220
CAPITAL AND RESERVES 29,220

Notes

1. General Information
Jones Campbell Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15365323 . The registered office is 10 Fort William Close, Sleaford, Lincolnshire, NG34 8GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
For the year ending 31 December 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 Callum Campbell
Director
Mr Cai Hanson Jones
Director
19 May 2025