Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC671314 Ms Alana Balfour Mr Jordan Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC671314 2022-08-31 SC671314 2023-08-31 SC671314 2022-09-01 2023-08-31 SC671314 frs-core:CurrentFinancialInstruments 2023-08-31 SC671314 frs-core:Non-currentFinancialInstruments 2023-08-31 SC671314 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC671314 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC671314 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC671314 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC671314 frs-bus:Director1 2022-09-01 2023-08-31 SC671314 frs-bus:Director2 2022-09-01 2023-08-31 SC671314 2021-08-31 SC671314 2022-08-31 SC671314 2021-09-01 2022-08-31 SC671314 frs-core:CurrentFinancialInstruments 2022-08-31 SC671314 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC671314
J&a Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
CMA Chartered Accountants
Balance Sheet
Registered number: SC671314
2023 2022
£ £
Fixed assets 47,404 11,990
Current assets 11,925 11,820
Creditors: Amounts Falling Due Within One Year (27,715 ) (19,501 )
NET CURRENT LIABILITIES (15,790 ) (7,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,614 4,309
Creditors: Amounts Falling After More Than One Year (29,039 ) -
Accruals and deferred income (850 ) (850 )
NET ASSETS 1,725 3,459
CAPITAL AND RESERVES 1,725 3,459

Notes

1. General Information
J&a Automotive Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC671314 . The registered office is Limetree Garage, Glasgow Road, Hamilton, ML3 0RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
For the year ending 31 August 2023 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 Jordan Powell
Director
10 June 2024