Acorah Software Products - Accounts Production 16.5.460 false true 28 November 2023 1 December 2022 false true No description of principal activity 29 November 2023 28 November 2024 28 November 2024 07866575 Mr G Farquhar Mr R Farquhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07866575 2023-11-28 07866575 2024-11-28 07866575 2023-11-29 2024-11-28 07866575 frs-core:CurrentFinancialInstruments 2024-11-28 07866575 frs-core:Non-currentFinancialInstruments 2024-11-28 07866575 frs-bus:PrivateLimitedCompanyLtd 2023-11-29 2024-11-28 07866575 frs-bus:FilletedAccounts 2023-11-29 2024-11-28 07866575 frs-bus:Micro-entities 2023-11-29 2024-11-28 07866575 frs-bus:AuditExempt-NoAccountantsReport 2023-11-29 2024-11-28 07866575 frs-bus:Director1 2023-11-29 2024-11-28 07866575 frs-bus:Director2 2023-11-29 2024-11-28 07866575 2022-11-30 07866575 2023-11-28 07866575 2022-12-01 2023-11-28 07866575 frs-core:CurrentFinancialInstruments 2023-11-28 07866575 frs-core:Non-currentFinancialInstruments 2023-11-28
Registered number: 07866575
G&J Engineering & Erection Services Ltd
Unaudited Financial Statements
For The Year Ended 28 November 2024
Malcolm Horton & Co
First Floor, Windmill House
127-128 Windmill Street
Gravesend
Kent
DA12 1BL
Balance Sheet
Registered number: 07866575
2024 2023
£ £
Fixed assets 20,603 21,308
Current assets 154,602 128,985
Creditors: Amounts Falling Due Within One Year (44,332 ) (29,824 )
NET CURRENT ASSETS 110,270 99,161
TOTAL ASSETS LESS CURRENT LIABILITIES 130,873 120,469
Creditors: Amounts Falling Due After More Than One Year (5,889 ) (12,725 )
NET ASSETS 124,984 107,744
CAPITAL AND RESERVES 124,984 107,744

Notes

1. General Information
G&J Engineering & Erection Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07866575 . The registered office is First Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 November 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 G Farquhar
Director
26th August 2025