Acorah Software Products - Accounts Production 19.4.300 false true false 14 August 2024 31 August 2025 31 August 2025 15896918 Mr Gareth Bull Miss Dionne Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15896918 2024-08-13 15896918 2025-08-31 15896918 2024-08-14 2025-08-31 15896918 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15896918 frs-bus:FilletedAccounts 2024-08-14 2025-08-31 15896918 frs-bus:SmallEntities 2024-08-14 2025-08-31 15896918 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15896918 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-14 2025-08-31 15896918 frs-bus:Director1 2024-08-14 2025-08-31 15896918 frs-bus:CompanySecretary1 2024-08-14 2025-08-31 15896918 frs-countries:EnglandWales 2024-08-14 2025-08-31
Registered number: 15896918
Jjb Joinery & Locksmiths Ltd
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15896918
31 August 2025
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
SHAREHOLDERS' FUNDS -
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 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 Gareth Bull
Director
05/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jjb Joinery & Locksmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15896918 . The registered office is Colmore Lambourne Hall Road, Canewdon, Rochford, SS4 3PG.
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 period was: NIL
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4. Share Capital
Page 2