Acorah Software Products - Accounts Production 15.0.400 false true 29 October 2022 1 November 2021 false true No description of principal activity 30 October 2022 29 October 2023 29 October 2023 06973744 Mr Joshua Bryceland Miss Jessica Malone Mr Iain Bryceland Mrs Luisa Bryceland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06973744 2022-10-29 06973744 2023-10-29 06973744 2022-10-30 2023-10-29 06973744 frs-core:CurrentFinancialInstruments 2023-10-29 06973744 frs-bus:PrivateLimitedCompanyLtd 2022-10-30 2023-10-29 06973744 frs-bus:FilletedAccounts 2022-10-30 2023-10-29 06973744 frs-bus:Micro-entities 2022-10-30 2023-10-29 06973744 frs-bus:AuditExempt-NoAccountantsReport 2022-10-30 2023-10-29 06973744 frs-bus:Director1 2022-10-30 2023-10-29 06973744 frs-bus:Director2 2022-10-30 2023-10-29 06973744 frs-bus:Director3 2022-10-30 2023-10-29 06973744 frs-bus:Director4 2022-10-30 2023-10-29 06973744 2021-10-31 06973744 2022-10-29 06973744 2021-11-01 2022-10-29 06973744 frs-core:CurrentFinancialInstruments 2022-10-29
Registered number: 06973744
Joshua Racing Limited
Financial Statements
For The Year Ended 29 October 2023
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 06973744
2023 2022
£ £
Fixed assets 64,741 61,046
Current assets 106,036 112,034
Prepayments and accrued income 61 1,721
Creditors: Amounts Falling Due Within One Year (1,453 ) (1,291 )
NET CURRENT ASSETS 104,644 112,464
TOTAL ASSETS LESS CURRENT LIABILITIES 169,385 173,510
NET ASSETS 169,385 173,510
CAPITAL AND RESERVES 169,385 173,510

Notes

1. General Information
Joshua Racing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06973744 . The registered office is Park Moor Cottage, Moorside Lane, Pott Shrigley, Cheshire, SK10 5RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 October 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 Joshua Bryceland
Director
08/05/2024