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 08452440 Mr John Batterbee Mrs Sharon Batterbee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08452440 2024-03-31 08452440 2025-03-31 08452440 2024-04-01 2025-03-31 08452440 frs-core:CurrentFinancialInstruments 2025-03-31 08452440 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08452440 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08452440 frs-bus:Micro-entities 2024-04-01 2025-03-31 08452440 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08452440 frs-bus:Director1 2024-04-01 2025-03-31 08452440 frs-bus:Director2 2024-04-01 2025-03-31 08452440 2023-03-31 08452440 2024-03-31 08452440 2023-04-01 2024-03-31 08452440 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08452440
JB Cleaning Services (Norwich) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Balance Sheet
Registered number: 08452440
2025 2024
£ £
Fixed assets 6,362 6,800
Current assets 14,781 16,399
Prepayments and accrued income 626 561
Creditors: Amounts Falling Due Within One Year (11,002 ) (18,164 )
NET CURRENT ASSETS (LIABILITIES) 4,405 (1,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,767 5,596
Accruals and deferred income (1,140 ) (1,336 )
NET ASSETS 9,627 4,260
CAPITAL AND RESERVES 9,627 4,260

Notes

1. General Information
JB Cleaning Services (Norwich) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08452440 . The registered office is The Union Suite The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY .
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 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 Batterbee
Director
11/12/2025