Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC357848 Jim Biggam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC357848 2023-03-31 SC357848 2024-03-31 SC357848 2023-04-01 2024-03-31 SC357848 frs-core:CurrentFinancialInstruments 2024-03-31 SC357848 frs-core:Non-currentFinancialInstruments 2024-03-31 SC357848 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC357848 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC357848 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC357848 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC357848 frs-bus:Director1 2023-04-01 2024-03-31 SC357848 2022-03-31 SC357848 2023-03-31 SC357848 2022-04-01 2023-03-31 SC357848 frs-core:CurrentFinancialInstruments 2023-03-31 SC357848 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC357848
J B COACHWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC357848
2024 2023
£ £
Fixed assets 236,983 237,558
Current assets 47,636 56,514
Prepayments and accrued income 2,552 6,118
Creditors: Amounts Falling Due Within One Year (93,920 ) (87,319 )
NET CURRENT LIABILITIES (43,732 ) (24,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 193,251 212,871
Creditors: Amounts Falling After More Than One Year (29,548 ) (44,966 )
NET ASSETS 163,703 167,905
CAPITAL AND RESERVES 163,703 167,905

Notes

1. General Information
J B COACHWORKS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC357848 . The registered office is 82 George Street, Paisley, PA1 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
Jim Biggam
Director
3 September 2024