Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12912383 Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12912383 2023-09-30 12912383 2024-09-30 12912383 2023-10-01 2024-09-30 12912383 frs-core:CurrentFinancialInstruments 2024-09-30 12912383 frs-core:Non-currentFinancialInstruments 2024-09-30 12912383 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12912383 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12912383 frs-bus:Micro-entities 2023-10-01 2024-09-30 12912383 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12912383 frs-bus:Director1 2023-10-01 2024-09-30 12912383 frs-bus:Director1 2023-09-30 12912383 frs-bus:Director1 2024-09-30 12912383 2022-09-30 12912383 2023-09-30 12912383 2022-10-01 2023-09-30 12912383 frs-core:CurrentFinancialInstruments 2023-09-30 12912383 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12912383
J A Wilson Building And Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12912383
2024 2023
£ £
Fixed assets 29,762 20,846
Current assets 43,535 21,007
Creditors: Amounts Falling Due Within One Year (55,242 ) (32,679 )
NET CURRENT LIABILITIES (11,707 ) (11,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,055 9,174
Creditors: Amounts Falling Due After More Than One Year (16,500 ) (3,383 )
Accruals and deferred income (840 ) (796 )
NET ASSETS 715 4,995
CAPITAL AND RESERVES 715 4,995

Notes

1. General Information
J A Wilson Building And Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12912383 . The registered office is 39 Quarry Gardens, Ludlow, Shropshire, SY8 1RD.
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 is a loan to the director Mr J Wilson of £15,667.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr James Wilson - - - - 15,667
The above loan is unsecured and repayable on demand. Interest has been charged on the loan.
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For the year ending 30 September 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 James Wilson
Director
19/08/2025