Acorah Software Products - Accounts Production 15.0.500 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 04808039 Mr James Strachan Mr Stuart Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04808039 2023-06-29 04808039 2024-06-29 04808039 2023-06-30 2024-06-29 04808039 frs-core:CurrentFinancialInstruments 2024-06-29 04808039 frs-core:Non-currentFinancialInstruments 2024-06-29 04808039 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 04808039 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 04808039 frs-bus:Micro-entities 2023-06-30 2024-06-29 04808039 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 04808039 frs-bus:Director1 2023-06-30 2024-06-29 04808039 frs-bus:Director2 2023-06-30 2024-06-29 04808039 2022-06-29 04808039 2023-06-29 04808039 2022-06-30 2023-06-29 04808039 frs-core:CurrentFinancialInstruments 2023-06-29 04808039 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 04808039
J & S Auto Repairs Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 04808039
2024 2023
£ £
Fixed assets 113,131 89,837
Current assets 296,835 133,339
Creditors: Amounts Falling Due Within One Year (306,635 ) (197,988 )
NET CURRENT LIABILITIES (9,800 ) (64,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,331 25,188
Creditors: Amounts Falling After More Than One Year (26,500 ) (20,000 )
Accruals and deferred income - (4,950 )
NET ASSETS 76,831 238
CAPITAL AND RESERVES 76,831 238

Notes

1. General Information
J & S Auto Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04808039 . The registered office is Unit C Fleming Way, Cressex Business Park, High Wycombe, HP12 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 June 2024 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 Stuart Strachan
Director
31/07/2024