Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 24 August 2024 31 August 2025 31 August 2025 15915902 Mr Geoffrey Boyles Miss Joanne Mulroe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15915902 2024-08-23 15915902 2025-08-31 15915902 2024-08-24 2025-08-31 15915902 frs-core:CurrentFinancialInstruments 2025-08-31 15915902 frs-bus:PrivateLimitedCompanyLtd 2024-08-24 2025-08-31 15915902 frs-bus:FilletedAccounts 2024-08-24 2025-08-31 15915902 frs-bus:Micro-entities 2024-08-24 2025-08-31 15915902 frs-bus:AuditExempt-NoAccountantsReport 2024-08-24 2025-08-31 15915902 frs-bus:Director1 2024-08-24 2025-08-31 15915902 frs-bus:Director2 2024-08-24 2025-08-31
Registered number: 15915902
G&JB Contractors Ltd
Unaudited Financial Statements
For the Period 24 August 2024 to 31 August 2025
Elizabeth Rose FCCA
Balance Sheet
Registered number: 15915902
31 August 2025
£
Fixed assets 28,409
Current assets 13,211
Creditors: Amounts Falling Due Within One Year (24,741 )
NET CURRENT LIABILITIES (11,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,879
Accruals and deferred income (397 )
NET ASSETS 16,482
CAPITAL AND RESERVES 16,482

Notes

1. General Information
G&JB Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15915902 . The registered office is 21 Welch Avenue, Stapleford, Nottingham, NG9 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 Geoffrey Boyles
Director
21/05/2026