Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08761572 Mr Jagjit Sarin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761572 2022-11-30 08761572 2023-11-30 08761572 2022-12-01 2023-11-30 08761572 frs-core:CurrentFinancialInstruments 2023-11-30 08761572 frs-core:Non-currentFinancialInstruments 2023-11-30 08761572 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08761572 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08761572 frs-bus:Micro-entities 2022-12-01 2023-11-30 08761572 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08761572 frs-bus:Director1 2022-12-01 2023-11-30 08761572 2021-11-30 08761572 2022-11-30 08761572 2021-12-01 2022-11-30 08761572 frs-core:CurrentFinancialInstruments 2022-11-30 08761572 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08761572
J & J Superstore Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Dawer and Co
Balance Sheet
Registered number: 08761572
2023 2022
£ £
Fixed assets 737,258 724,760
Current assets 529,029 330,899
Creditors: Amounts Falling Due Within One Year (113,283 ) (147,420 )
NET CURRENT ASSETS 415,746 183,479
TOTAL ASSETS LESS CURRENT LIABILITIES 1,153,004 908,239
Creditors: Amounts Falling After More Than One Year (940,073 ) (723,301 )
Accruals and deferred income (21,314 ) (11,189 )
NET ASSETS 191,617 173,749
CAPITAL AND RESERVES 191,617 173,749

Notes

1. General Information
J & J Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08761572 . The registered office is 47 Lime Grove 47 Lime Grove, Hayes, UB3 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Jagjit Sarin
Director
30/08/2024