Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03723980 Mr Luke Jackman Mr Michael Jackman Mr Luke Jackman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03723980 2023-03-31 03723980 2024-03-31 03723980 2023-04-01 2024-03-31 03723980 frs-core:CurrentFinancialInstruments 2024-03-31 03723980 frs-core:Non-currentFinancialInstruments 2024-03-31 03723980 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03723980 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03723980 frs-bus:Micro-entities 2023-04-01 2024-03-31 03723980 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03723980 frs-bus:Director1 2023-04-01 2024-03-31 03723980 frs-bus:Director2 2023-04-01 2024-03-31 03723980 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03723980 2022-03-31 03723980 2023-03-31 03723980 2022-04-01 2023-03-31 03723980 frs-core:CurrentFinancialInstruments 2023-03-31 03723980 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03723980
Jackmans Toybox Limited
Financial Statements
For The Year Ended 31 March 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 03723980
2024 2023
£ £
Current assets 33,846 49,993
Creditors: Amounts Falling Due Within One Year (8,164 ) (1,756 )
NET CURRENT ASSETS 25,682 48,237
TOTAL ASSETS LESS CURRENT LIABILITIES 25,682 48,237
Creditors: Amounts Falling After More Than One Year (7,654 ) (11,094 )
Accruals and deferred income (594 ) (16,588 )
NET ASSETS 17,434 20,555
CAPITAL AND RESERVES 17,434 20,555

Notes

1. General Information
Jackmans Toybox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03723980 . The registered office is 5 Orchard Gardens, Teignmouth, Devon, TQ14 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 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 Michael Jackman
Director
19/06/2024