Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14247144 Mr Jamie Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14247144 2024-07-31 14247144 2025-07-31 14247144 2024-08-01 2025-07-31 14247144 frs-core:CurrentFinancialInstruments 2025-07-31 14247144 frs-core:FurnitureFittings 2025-07-31 14247144 frs-core:FurnitureFittings 2024-08-01 2025-07-31 14247144 frs-core:FurnitureFittings 2024-07-31 14247144 frs-core:MotorVehicles 2025-07-31 14247144 frs-core:MotorVehicles 2024-08-01 2025-07-31 14247144 frs-core:MotorVehicles 2024-07-31 14247144 frs-core:PlantMachinery 2025-07-31 14247144 frs-core:PlantMachinery 2024-08-01 2025-07-31 14247144 frs-core:PlantMachinery 2024-07-31 14247144 frs-core:ShareCapital 2025-07-31 14247144 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14247144 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14247144 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14247144 frs-bus:SmallEntities 2024-08-01 2025-07-31 14247144 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14247144 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14247144 frs-bus:Director1 2024-08-01 2025-07-31 14247144 frs-countries:EnglandWales 2024-08-01 2025-07-31 14247144 2023-07-31 14247144 2024-07-31 14247144 2023-08-01 2024-07-31 14247144 frs-core:CurrentFinancialInstruments 2024-07-31 14247144 frs-core:ShareCapital 2024-07-31 14247144 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14247144
JLJ Roofing & Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
South West Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14247144
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,687 5,715
4,687 5,715
CURRENT ASSETS
Debtors 5 26,768 10,948
Cash at bank and in hand 29 1,144
26,797 12,092
Creditors: Amounts Falling Due Within One Year 6 (18,509 ) (5,113 )
NET CURRENT ASSETS (LIABILITIES) 8,288 6,979
TOTAL ASSETS LESS CURRENT LIABILITIES 12,975 12,694
NET ASSETS 12,975 12,694
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 12,974 12,693
SHAREHOLDERS' FUNDS 12,975 12,694
Page 1
Page 2
For the year ending 31 July 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 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.
On behalf of the board
Mr Jamie Jordan
Director
29th April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JLJ Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14247144 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% reducing balance
Motor Vehicles 18% reducing balance
Fixtures & Fittings 18% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 August 2024 5,000 3,000 500 8,500
As at 31 July 2025 5,000 3,000 500 8,500
Depreciation
As at 1 August 2024 1,638 983 164 2,785
Provided during the period 605 363 60 1,028
As at 31 July 2025 2,243 1,346 224 3,813
Net Book Value
As at 31 July 2025 2,757 1,654 276 4,687
As at 1 August 2024 3,362 2,017 336 5,715
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 26,768 10,948
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 2,008 2,008
Accruals and deferred income 2,700 1,800
Director's loan account 13,801 1,305
18,509 5,113
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4