Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07491946 Mr Jonathan Fallas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07491946 2024-03-31 07491946 2025-03-31 07491946 2024-04-01 2025-03-31 07491946 frs-core:CurrentFinancialInstruments 2025-03-31 07491946 frs-core:Non-currentFinancialInstruments 2025-03-31 07491946 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07491946 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07491946 frs-bus:Micro-entities 2024-04-01 2025-03-31 07491946 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07491946 frs-bus:Director1 2024-04-01 2025-03-31 07491946 2023-03-31 07491946 2024-03-31 07491946 2023-04-01 2024-03-31 07491946 frs-core:CurrentFinancialInstruments 2024-03-31 07491946 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07491946
J Fallas Builder Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 07491946
2025 2024
£ £
Fixed assets 1,617 1,617
Current assets 68,244 53,085
Prepayments and accrued income (760 ) (760 )
Creditors: Amounts Falling Due Within One Year (3,373 ) (1,681 )
NET CURRENT ASSETS 64,111 50,644
TOTAL ASSETS LESS CURRENT LIABILITIES 65,728 52,261
Creditors: Amounts Falling Due After More Than One Year (4,087 ) (3,377 )
NET ASSETS 61,641 48,884
CAPITAL AND RESERVES 61,641 48,884

Notes

1. General Information
J Fallas Builder Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07491946 . The registered office is The Barn & Yard, 6A Queen Street, Kirton Lindsey, N E Lincolnshire, DN21 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Jonathan Fallas
Director
27/11/2025