Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09714444 Mr Jeffrey Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09714444 2023-03-31 09714444 2024-03-31 09714444 2023-04-01 2024-03-31 09714444 frs-core:CurrentFinancialInstruments 2024-03-31 09714444 frs-core:Non-currentFinancialInstruments 2024-03-31 09714444 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09714444 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09714444 frs-bus:Micro-entities 2023-04-01 2024-03-31 09714444 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09714444 frs-bus:Director1 2023-04-01 2024-03-31 09714444 frs-bus:Director1 2023-03-31 09714444 frs-bus:Director1 2024-03-31 09714444 2022-03-31 09714444 2023-03-31 09714444 2022-04-01 2023-03-31 09714444 frs-core:CurrentFinancialInstruments 2023-03-31 09714444 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09714444
J & S Green Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
HLS Accounting Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of J & S Green Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of J & S Green Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of J & S Green Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J & S Green Limited and state those matters that we have agreed to state to the director of J & S Green Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & S Green Limited and its director as a body for our work or for this report.
It is your duty to ensure that J & S Green Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J & S Green Limited . You consider that J & S Green Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J & S Green Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/08/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
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Balance Sheet
Registered number: 09714444
2024 2023
£ £
Fixed assets 2,248 2,400
Current assets 25,515 33,615
Creditors: Amounts Falling Due Within One Year (18,588 ) (21,218 )
NET CURRENT ASSETS 6,927 12,397
TOTAL ASSETS LESS CURRENT LIABILITIES 9,175 14,797
Creditors: Amounts Falling After More Than One Year (8,700 ) (12,300 )
NET ASSETS 475 2,497
CAPITAL AND RESERVES 475 2,497

Notes

1. General Information
J & S Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09714444 . The registered office is Delfan, New Park Terrace, Trefforest, Rhondda Cynon Taf, CF37 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jeffrey Green 15,545 32,743 43,064 - 5,224
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jeffrey Green
Director
22/08/2024
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