Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12997950 Mr Allan Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12997950 2023-11-30 12997950 2024-11-30 12997950 2023-12-01 2024-11-30 12997950 frs-core:CurrentFinancialInstruments 2024-11-30 12997950 frs-core:Non-currentFinancialInstruments 2024-11-30 12997950 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12997950 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12997950 frs-bus:Micro-entities 2023-12-01 2024-11-30 12997950 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12997950 frs-bus:Director1 2023-12-01 2024-11-30 12997950 2022-11-30 12997950 2023-11-30 12997950 2022-12-01 2023-11-30 12997950 frs-core:CurrentFinancialInstruments 2023-11-30 12997950 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12997950
Allan Jenkins Complete Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 12997950
2024 2023
£ £
Fixed assets 11,259 10,135
Current assets 20,006 36,651
Prepayments and accrued income 1,724 1,252
Creditors: Amounts Falling Due Within One Year (29,651 ) (47,638 )
NET CURRENT LIABILITIES (7,921 ) (9,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,338 400
Creditors: Amounts Falling Due After More Than One Year (2,240 ) -
Accruals and deferred income (600 ) (200 )
NET ASSETS 498 200
CAPITAL AND RESERVES 498 200

Notes

1. General Information
Allan Jenkins Complete Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12997950 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 30 November 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 Allan Jenkins
Director
30/05/2025