Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09912889 Mr Joshua Joyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09912889 2024-12-31 09912889 2025-12-31 09912889 2025-01-01 2025-12-31 09912889 frs-core:CurrentFinancialInstruments 2025-12-31 09912889 frs-core:Non-currentFinancialInstruments 2025-12-31 09912889 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09912889 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09912889 frs-bus:Micro-entities 2025-01-01 2025-12-31 09912889 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09912889 frs-bus:Director1 2025-01-01 2025-12-31 09912889 2023-12-31 09912889 2024-12-31 09912889 2024-01-01 2024-12-31 09912889 frs-core:CurrentFinancialInstruments 2024-12-31 09912889 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09912889
JLJ Joinery and Building Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Morris Green Ltd
ACCA
406 New Inn Lane
Trentham
Stoke-on-Trent
Staffordshire
ST4 8BW
JLJ Joinery and Building Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09912889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,392 | 4,428
Current assets |  | 40,435 | 40,806
Prepayments and accrued income |  | 198 | 173
Creditors: Amounts Falling Due Within One Year |  | (39,516 ) | (37,495 )
NET CURRENT ASSETS |  | 1,117 | 3,484
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,509 | 7,912
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,477 )
Accruals and deferred income |  | (4,045 ) | (975 )
NET ASSETS |  | 464 | 4,460
CAPITAL AND RESERVES |  | 464 | 4,460

## Notes

1. General Information
JLJ Joinery and Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09912889 . The registered office is Heatherway Brereton Heath Lane, Brereton Heath, Congleton, Cheshire, CW12 4SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Joshua Joyce Director
18/05/2026