Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09297310 Mr George Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297310 2023-11-30 09297310 2024-11-30 09297310 2023-12-01 2024-11-30 09297310 frs-core:CurrentFinancialInstruments 2024-11-30 09297310 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09297310 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09297310 frs-bus:Micro-entities 2023-12-01 2024-11-30 09297310 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09297310 frs-bus:Director1 2023-12-01 2024-11-30 09297310 2022-11-30 09297310 2023-11-30 09297310 2022-12-01 2023-11-30 09297310 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09297310
J.Barker Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 09297310
2024 2023
£ £
Fixed assets 12,999 10,331
Current assets 5,021 10,660
Creditors: Amounts Falling Due Within One Year (15,588 ) (19,017 )
NET CURRENT LIABILITIES (10,567 ) (8,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,432 1,974
Accruals and deferred income (660 ) (600 )
NET ASSETS 1,772 1,374
CAPITAL AND RESERVES 1,772 1,374

Notes

1. General Information
J.Barker Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297310 . The registered office is 26 North Road, Cliffe, Rochester, ME3 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr George Barker
Director
19/08/2025