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 10939774 Mr James Butterworth Mr Kevin Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939774 2022-08-31 10939774 2023-08-31 10939774 2022-09-01 2023-08-31 10939774 frs-core:CurrentFinancialInstruments 2023-08-31 10939774 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10939774 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10939774 frs-bus:Micro-entities 2022-09-01 2023-08-31 10939774 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10939774 frs-bus:Director1 2022-09-01 2023-08-31 10939774 frs-bus:Director1 2022-08-31 10939774 frs-bus:Director1 2023-08-31 10939774 frs-bus:Director2 2022-09-01 2023-08-31 10939774 frs-bus:Director2 2022-08-31 10939774 frs-bus:Director2 2023-08-31 10939774 2021-08-31 10939774 2022-08-31 10939774 2021-09-01 2022-08-31 10939774 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10939774
JNB Surface Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 10939774
2023 2022
£ £
Fixed assets 14,936 6,268
Current assets 83,674 84,077
Creditors: Amounts Falling Due Within One Year (41,723 ) (43,816 )
NET CURRENT ASSETS 41,951 40,261
TOTAL ASSETS LESS CURRENT LIABILITIES 56,887 46,529
Accruals and deferred income (465 ) (465 )
NET ASSETS 56,422 46,064
CAPITAL AND RESERVES 56,422 46,064

Notes

1. General Information
JNB Surface Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10939774 . The registered office is 8 Pembroke Close, Horwich, Bolton, BL6 7TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 James Butterworth 24,904 20,355 24,904 - 20,355
Mr Kevin Pearson 24,904 20,355 24,904 - 20,355
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 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 James Butterworth
Director
Mr Kevin Pearson
Director
04/04/2024