Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13062825 Mrs Gulcharan Kaur Mr Amaratpreet Gill Mr Harinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13062825 2023-12-31 13062825 2024-12-31 13062825 2024-01-01 2024-12-31 13062825 frs-core:CurrentFinancialInstruments 2024-12-31 13062825 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 13062825 frs-core:OtherResidualIntangibleAssets 2024-12-31 13062825 frs-core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 13062825 frs-core:OtherResidualIntangibleAssets 2023-12-31 13062825 frs-core:ShareCapital 2024-12-31 13062825 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13062825 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13062825 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13062825 frs-bus:SmallEntities 2024-01-01 2024-12-31 13062825 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13062825 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13062825 frs-bus:Director1 2024-01-01 2024-12-31 13062825 frs-bus:Director2 2024-01-01 2024-12-31 13062825 frs-bus:Director3 2024-01-01 2024-12-31 13062825 frs-countries:EnglandWales 2024-01-01 2024-12-31 13062825 2022-12-31 13062825 2023-12-31 13062825 2023-01-01 2023-12-31 13062825 frs-core:CurrentFinancialInstruments 2023-12-31 13062825 frs-core:ShareCapital 2023-12-31 13062825 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13062825
BJS Construct IT Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
BJS Construct IT Haulage Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
BJS Construct IT Haulage Limited
Company Information
For The Year Ended 31 December 2024
Company Information

Directors | Mrs Gulcharan Kaur
| Mr Amaratpreet Gill
| Mr Harinder Singh
Company Number | 13062825
Registered Office | Unit 2
| Bull Lane
| Wednesbury
| WS10 8RR

Page 1
Page 2
BJS Construct IT Haulage Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13062825

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 30,066 |  | 45,098
|  |  | 30,066 |  | 45,098
CURRENT ASSETS
Debtors | 5 | 1,391,785 |  | 1,238,324 |
Cash at bank and in hand |  | 4,170 |  | 36,218 |
|  | 1,395,955 |  | 1,274,542 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,097,423 ) |  | (1,498,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (701,468 ) |  | (224,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (671,402 ) |  | (179,283 )
NET LIABILITIES |  |  | (671,402 ) |  | (179,283 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (671,502 ) |  | (179,383 )
SHAREHOLDERS' FUNDS |  |  | (671,402) |  | (179,283)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Gulcharan Kaur Director
14/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BJS Construct IT Haulage Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
BJS Construct IT Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13062825 . The registered office is Unit 2 , Bull Lane, Wednesbury, WS10 8RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software development. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 50 (2023: 71)
50 71
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2024 | 75,164
As at 31 December 2024 | 75,164
Amortisation
As at 1 January 2024 | 30,066
Provided during the period | 15,032
As at 31 December 2024 | 45,098
Net Book Value
As at 31 December 2024 | 30,066
As at 1 January 2024 | 45,098

Page 3
Page 4
BJS Construct IT Haulage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 732,176 |  | 542,107
Amounts owed by participating interests | 182,190 |  | -
Other debtors | 477,419 |  | 696,217
| 1,391,785 |  | 1,238,324

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,330,015 |  | 869,467
Bank loans and overdrafts | 646,157 |  | 442,212
Other creditors | 35,834 |  | 34,320
Taxation and social security | 85,417 |  | 152,924
| 2,097,423 |  | 1,498,923

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4