Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09248310 Mr Jaswant Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09248310 2022-11-30 09248310 2023-11-30 09248310 2022-12-01 2023-11-30 09248310 frs-core:CurrentFinancialInstruments 2023-11-30 09248310 frs-core:Non-currentFinancialInstruments 2023-11-30 09248310 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09248310 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09248310 frs-bus:Micro-entities 2022-12-01 2023-11-30 09248310 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09248310 frs-bus:Director1 2022-12-01 2023-11-30 09248310 frs-bus:Director1 2022-11-30 09248310 frs-bus:Director1 2023-11-30 09248310 2021-11-30 09248310 2022-11-30 09248310 2021-12-01 2022-11-30 09248310 frs-core:CurrentFinancialInstruments 2022-11-30 09248310 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09248310
J S Bains Transport Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 09248310
2023 2022
£ £
Fixed assets 467 623
Current assets 47,341 73,601
Creditors: Amounts Falling Due Within One Year (12,261 ) (36,643 )
NET CURRENT ASSETS 35,080 36,958
TOTAL ASSETS LESS CURRENT LIABILITIES 35,547 37,581
Creditors: Amounts Falling After More Than One Year (30,071 ) (35,626 )
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS 4,096 575
CAPITAL AND RESERVES 4,096 575

Notes

1. General Information
J S Bains Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09248310 . The registered office is 31 The Parkway, Walsall, WS4 1XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jaswant Bains 2,681 - 2,681 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Jaswant Bains
Director
20th August 2024