Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 26 May 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 15744058 Mr Jack Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15744058 2025-05-31 15744058 2026-05-31 15744058 2025-06-01 2026-05-31 15744058 frs-core:CurrentFinancialInstruments 2026-05-31 15744058 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15744058 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15744058 frs-bus:Micro-entities 2025-06-01 2026-05-31 15744058 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15744058 frs-bus:Director1 2025-06-01 2026-05-31 15744058 2024-05-25 15744058 2025-05-31 15744058 2024-05-26 2025-05-31 15744058 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 15744058
j h Plastering & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Tax Driven Accountants
j h Plastering & Sons Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15744058

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,385 | 2,805
Current assets |  | 4,244 | 10,553
Creditors: Amounts Falling Due Within One Year |  | (2,758 ) | (1,783 )
NET CURRENT ASSETS |  | 1,486 | 8,770
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,871 | 11,575
Accruals and deferred income |  | - | (6,395 )
NET ASSETS |  | 3,871 | 5,180
CAPITAL AND RESERVES |  | 3,871 | 5,180

## Notes

1. General Information
j h Plastering & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15744058 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2026 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 Jack Hughes Director
08/07/2026