Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 11191510 Mr James Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191510 2022-02-28 11191510 2023-02-28 11191510 2022-03-01 2023-02-28 11191510 frs-core:CurrentFinancialInstruments 2023-02-28 11191510 frs-core:MotorVehicles 2023-02-28 11191510 frs-core:MotorVehicles 2022-03-01 2023-02-28 11191510 frs-core:MotorVehicles 2022-02-28 11191510 frs-core:ShareCapital 2023-02-28 11191510 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 11191510 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11191510 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 11191510 frs-bus:SmallEntities 2022-03-01 2023-02-28 11191510 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11191510 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11191510 frs-bus:Director1 2022-03-01 2023-02-28 11191510 frs-countries:EnglandWales 2022-03-01 2023-02-28 11191510 2021-02-28 11191510 2022-02-28 11191510 2021-03-01 2022-02-28 11191510 frs-core:CurrentFinancialInstruments 2022-02-28 11191510 frs-core:ShareCapital 2022-02-28 11191510 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28
Registered number: 11191510
JSR Driver Hire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11191510
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,937 2,937
2,937 2,937
CURRENT ASSETS
Debtors 5 30,208 30,208
Cash at bank and in hand 4,351 4,351
34,559 34,559
Creditors: Amounts Falling Due Within One Year 6 (35,897 ) (35,897 )
NET CURRENT ASSETS (LIABILITIES) (1,338 ) (1,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,599 1,599
PROVISIONS FOR LIABILITIES
Deferred Taxation (558 ) (558 )
NET ASSETS 1,041 1,041
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 941 941
SHAREHOLDERS' FUNDS 1,041 1,041
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Robinson
Director
16th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JSR Driver Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11191510 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2022 4,000
As at 28 February 2023 4,000
Depreciation
As at 1 March 2022 1,063
As at 28 February 2023 1,063
Net Book Value
As at 28 February 2023 2,937
As at 1 March 2022 2,937
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 30,208 30,208
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,973 5,973
Bank loans and overdrafts 14,211 14,211
Other creditors 972 972
Taxation and social security 14,741 14,741
35,897 35,897
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7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. PROVISIONAL FINANCIAL STATEMENTS
Provisional financial statements have been filed in order to fulfil the directors filing responsibilities.
The director envisages material changes to the filed figures.
Finalised figures will be filed promptly in due course.
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