Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 22 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14820574 Mr Harley Caller Mr John Caller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14820574 2024-04-30 14820574 2025-04-30 14820574 2024-05-01 2025-04-30 14820574 frs-core:CurrentFinancialInstruments 2025-04-30 14820574 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14820574 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14820574 frs-bus:Micro-entities 2024-05-01 2025-04-30 14820574 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14820574 frs-bus:Director1 2024-05-01 2025-04-30 14820574 frs-bus:Director1 2024-04-30 14820574 frs-bus:Director1 2025-04-30 14820574 frs-bus:Director2 2024-05-01 2025-04-30 14820574 2023-04-21 14820574 2024-04-30 14820574 2023-04-22 2024-04-30 14820574 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14820574
Jc Brickwork & Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Jc Brickwork & Property Maintenance Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14820574

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,152 | 1,187
Creditors: Amounts Falling Due Within One Year |  | (10,087 ) | -
NET CURRENT ASSETS |  | 3,065 | 1,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,065 | 1,187
Accruals and deferred income |  | (1,836 ) | (1,489 )
NET ASSETS/(LIABILITIES) |  | 1,229 | (302 )
CAPITAL AND RESERVES |  | 1,229 | (302 )

## Notes

1. General Information
Jc Brickwork & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14820574 . The registered office is 16 John Swains Way John Swains Way, Long Sutton, Spalding, PE12 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Caller | 690 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Jc Brickwork & Property Maintenance Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Caller Director
14/01/2026