Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC421293 Mrs Sharon Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC421293 2023-04-30 SC421293 2024-04-30 SC421293 2023-05-01 2024-04-30 SC421293 frs-core:CurrentFinancialInstruments 2024-04-30 SC421293 frs-core:Non-currentFinancialInstruments 2024-04-30 SC421293 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC421293 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC421293 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC421293 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC421293 frs-bus:Director1 2023-05-01 2024-04-30 SC421293 2022-04-30 SC421293 2023-04-30 SC421293 2022-05-01 2023-04-30 SC421293 frs-core:CurrentFinancialInstruments 2023-04-30 SC421293 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC421293
J & H Transport (Scotland) Limited
Financial Statements
For The Year Ended 30 April 2024
JGBA Limited
Balance Sheet
Registered number: SC421293
2024 2023
£ £
Fixed assets 12,370 17,581
Current assets 76,494 41,546
Creditors: Amounts Falling Due Within One Year (105,320 ) (78,333 )
NET CURRENT LIABILITIES (28,826 ) (36,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,456 ) (19,206 )
Creditors: Amounts Falling After More Than One Year (1,550 ) (5,056 )
NET LIABILITIES (18,006 ) (24,262 )
CAPITAL AND RESERVES (18,006 ) (24,262 )

Notes

1. General Information
J & H Transport (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC421293 . The registered office is 84 Inverewe Avenue, Deaconsbank, Glasgow,, G46 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 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
Mrs Sharon Fisher
Director
16th August 2024