Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 12 January 2024 31 January 2025 31 January 2025 15407862 Mr John Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15407862 2024-01-11 15407862 2025-01-31 15407862 2024-01-12 2025-01-31 15407862 frs-core:CurrentFinancialInstruments 2025-01-31 15407862 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15407862 frs-bus:FilletedAccounts 2024-01-12 2025-01-31 15407862 frs-bus:Micro-entities 2024-01-12 2025-01-31 15407862 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15407862 frs-bus:Director1 2024-01-12 2025-01-31 15407862 frs-bus:Director1 2024-01-11 15407862 frs-bus:Director1 2025-01-31
Registered number: 15407862
JFR Building & Bespoke Refurbishment Ltd
Unaudited Financial Statements
For the Period 12 January 2024 to 31 January 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
JFR Building & Bespoke Refurbishment Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15407862

| 31 January 2025
--- | ---
|  | £
Current assets |  | 515
Creditors: Amounts Falling Due Within One Year |  | (1 )
NET CURRENT ASSETS |  | 514
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 514
Accruals and deferred income |  | (600 )
NET LIABILITIES |  | (86 )
CAPITAL AND RESERVES |  | (86 )

## Notes

1. General Information
JFR Building & Bespoke Refurbishment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15407862 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Rees | - | 1,557 | 1,135 | - | 422

The above loan is unsecured, interest free and repayable on demand.
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JFR Building & Bespoke Refurbishment Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 John Rees Director
06/01/2026