Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 11473136 Mr Jason Frederick David Bains Mrs Rebecca Louise Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11473136 2022-07-31 11473136 2023-07-31 11473136 2022-08-01 2023-07-31 11473136 frs-core:PlantMachinery 2022-08-01 2023-07-31 11473136 frs-core:ShareCapital 2023-07-31 11473136 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11473136 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11473136 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 11473136 frs-bus:SmallEntities 2022-08-01 2023-07-31 11473136 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 11473136 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11473136 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11473136 frs-bus:Director1 2022-08-01 2023-07-31 11473136 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11473136 frs-countries:EnglandWales 2022-08-01 2023-07-31 11473136 2021-07-31 11473136 2022-07-31 11473136 2021-08-01 2022-07-31 11473136 frs-core:ShareCapital 2022-07-31 11473136 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 11473136
J&b Vehicle And Cycle Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11473136
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 823 823
823 823
CURRENT ASSETS
Cash at bank and in hand 468 468
468 468
Creditors: Amounts Falling Due Within One Year (2,550 ) (2,650 )
NET CURRENT ASSETS (LIABILITIES) (2,082 ) (2,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,259 ) (1,359 )
NET LIABILITIES (1,259 ) (1,359 )
CAPITAL AND RESERVES
Called up share capital 5 100 -
Profit and Loss Account (1,359 ) (1,359 )
SHAREHOLDERS' FUNDS (1,259) (1,359)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jason Frederick David Bains
Director
27/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
J&b Vehicle And Cycle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11473136 . The registered office is 16 Swaby Close, Marshchapel, Grimsby, DN36 5SA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Total
£
Cost
As at 1 August 2022 1,131
As at 31 July 2023 1,131
Depreciation
As at 1 August 2022 308
As at 31 July 2023 308
Net Book Value
As at 31 July 2023 823
As at 1 August 2022 823
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 -
Page 3