Acorah Software Products - Accounts Production 18.1.170 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10476117 Mrs Sylbije Selimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10476117 2024-11-30 10476117 2025-11-30 10476117 2024-12-01 2025-11-30 10476117 frs-core:ShareCapital 2025-11-30 10476117 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10476117 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 10476117 frs-bus:SmallEntities 2024-12-01 2025-11-30 10476117 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 10476117 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10476117 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10476117 frs-bus:Director1 2024-12-01 2025-11-30 10476117 frs-countries:EnglandWales 2024-12-01 2025-11-30 10476117 2023-11-30 10476117 2024-11-30 10476117 2023-12-01 2024-11-30 10476117 frs-core:ShareCapital 2024-11-30
Registered number: 10476117
J&O CONSTRUCTION LTD
Dormant Financial Statements
For The Year Ended 30 November 2025
J&O CONSTRUCTION LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
J&O CONSTRUCTION LTD
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 10476117

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Sylbije Selimi Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J&O CONSTRUCTION LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
J&O CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10476117 . The registered office is 16 Mildred Avenue, Northolt, UB5 4LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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