Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10165770 Mr John Robinson Mrs Kayleigh Robinson Mrs Kayleigh Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10165770 2024-05-31 10165770 2025-05-31 10165770 2024-06-01 2025-05-31 10165770 frs-core:CurrentFinancialInstruments 2025-05-31 10165770 frs-core:Non-currentFinancialInstruments 2025-05-31 10165770 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10165770 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10165770 frs-bus:Micro-entities 2024-06-01 2025-05-31 10165770 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10165770 frs-bus:Director1 2024-06-01 2025-05-31 10165770 frs-bus:Director2 2024-06-01 2025-05-31 10165770 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 10165770 2023-05-31 10165770 2024-05-31 10165770 2023-06-01 2024-05-31 10165770 frs-core:CurrentFinancialInstruments 2024-05-31 10165770 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10165770
Jr. Plant Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Francis Bookkeeping Solutions Ltd
Balance Sheet
Registered number: 10165770
2025 2024
£ £
Fixed assets 56,461 16,424
Current assets 34,381 33,943
Creditors: Amounts Falling Due Within One Year (24,895 ) (20,208 )
NET CURRENT ASSETS 9,486 13,735
TOTAL ASSETS LESS CURRENT LIABILITIES 65,947 30,159
Creditors: Amounts Falling Due After More Than One Year (25,091 ) -
NET ASSETS 40,856 30,159
CAPITAL AND RESERVES 40,856 30,159

Notes

1. General Information
Jr. Plant Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10165770 . The registered office is No 5 Glenelg, Church Bank, Eggleston, Barnard Castle, Co Durham, DL12 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 John Robinson
Director
23/09/2025