Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10893647 Mr J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10893647 2022-08-31 10893647 2023-08-31 10893647 2022-09-01 2023-08-31 10893647 frs-core:CurrentFinancialInstruments 2023-08-31 10893647 frs-core:Non-currentFinancialInstruments 2023-08-31 10893647 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10893647 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10893647 frs-bus:Micro-entities 2022-09-01 2023-08-31 10893647 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10893647 frs-bus:Director1 2022-09-01 2023-08-31 10893647 frs-bus:Director1 2022-08-31 10893647 frs-bus:Director1 2023-08-31 10893647 2021-08-31 10893647 2022-08-31 10893647 2021-09-01 2022-08-31 10893647 frs-core:CurrentFinancialInstruments 2022-08-31 10893647 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10893647
Jays Vehicle Services Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10893647
2023 2022
£ £
Fixed assets 263,448 265,546
Current assets 45,360 31,062
Prepayments and accrued income 3,617 4,392
Creditors: Amounts Falling Due Within One Year (14,273 ) (15,482 )
NET CURRENT ASSETS 34,704 19,972
TOTAL ASSETS LESS CURRENT LIABILITIES 298,152 285,518
Creditors: Amounts Falling After More Than One Year (310,150 ) (310,150 )
Accruals and deferred income (2,620 ) (2,495 )
NET LIABILITIES (14,618 ) (27,127 )
CAPITAL AND RESERVES (14,618 ) (27,127 )

Notes

1. General Information
Jays Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10893647 . The registered office is 19 Horsecroft Place, The Pinnacles, Harlow, Essex, CM19 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr J Thompson 6,872 1,497 - - 8,369
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 J Thompson
Director
5th April 2024