Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11695092 Mr Jamie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695092 2023-03-31 11695092 2024-03-31 11695092 2023-04-01 2024-03-31 11695092 frs-core:CurrentFinancialInstruments 2024-03-31 11695092 frs-core:Non-currentFinancialInstruments 2024-03-31 11695092 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11695092 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11695092 frs-bus:Micro-entities 2023-04-01 2024-03-31 11695092 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11695092 frs-bus:Director1 2023-04-01 2024-03-31 11695092 2021-11-30 11695092 2023-03-31 11695092 2021-12-01 2023-03-31 11695092 frs-core:CurrentFinancialInstruments 2023-03-31 11695092 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11695092
J L Scott Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 11695092
31 March 2024 31 March 2023
£ £
Fixed assets 22,831 25,380
Current assets 83,045 36,798
Prepayments and accrued income - 7,975
Creditors: Amounts Falling Due Within One Year (15,709 ) (5,961 )
NET CURRENT ASSETS 67,336 38,812
TOTAL ASSETS LESS CURRENT LIABILITIES 90,167 64,192
Creditors: Amounts Falling After More Than One Year (2,552 ) (4,333 )
NET ASSETS 87,615 59,859
CAPITAL AND RESERVES 87,615 59,859

Notes

1. General Information
J L Scott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11695092 . The registered office is 56 Fford Coed Mawr, Bangor, Gwynedd, LL57 4TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 2024 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 Jamie Scott
Director
9th August 2024