Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12838419 Mr Joby Syd Lee Mrs Victoria Jane Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838419 2024-08-31 12838419 2025-08-31 12838419 2024-09-01 2025-08-31 12838419 frs-core:CurrentFinancialInstruments 2025-08-31 12838419 frs-core:Non-currentFinancialInstruments 2025-08-31 12838419 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12838419 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12838419 frs-bus:Micro-entities 2024-09-01 2025-08-31 12838419 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12838419 frs-bus:Director1 2024-09-01 2025-08-31 12838419 frs-bus:Director2 2024-09-01 2025-08-31 12838419 2023-08-31 12838419 2024-08-31 12838419 2023-09-01 2024-08-31 12838419 frs-core:CurrentFinancialInstruments 2024-08-31 12838419 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12838419
J S Lee Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accurox Ltd
5 Strand Court
Bath Road
Cheltenham
England
GL53 7LW
J S Lee Civils Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12838419

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,105 | 19,450
Current assets |  | 103,998 | 74,881
Prepayments and accrued income |  | 150 | 128
Creditors: Amounts Falling Due Within One Year |  | (43,115 ) | (30,102 )
NET CURRENT ASSETS |  | 61,033 | 44,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,138 | 64,357
Creditors: Amounts Falling Due After More Than One Year |  | - | (575 )
NET ASSETS |  | 75,138 | 63,782
CAPITAL AND RESERVES |  | 75,138 | 63,782

## Notes

1. General Information
J S Lee Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838419 . The registered office is 5 Strand Court, Bath Road, Cheltenham, GL53 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 Joby Syd Lee Director
09/02/2026