Acorah Software Products - Accounts Production 15.0.600 false true 29 September 2022 30 September 2021 false true No description of principal activity 30 September 2022 29 September 2023 29 September 2023 08706255 Mr John Southee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08706255 2022-09-29 08706255 2023-09-29 08706255 2022-09-30 2023-09-29 08706255 frs-core:CurrentFinancialInstruments 2023-09-29 08706255 frs-core:Non-currentFinancialInstruments 2023-09-29 08706255 frs-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 08706255 frs-bus:FilletedAccounts 2022-09-30 2023-09-29 08706255 frs-bus:Micro-entities 2022-09-30 2023-09-29 08706255 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 08706255 frs-bus:Director1 2022-09-30 2023-09-29 08706255 2021-09-29 08706255 2022-09-29 08706255 2021-09-30 2022-09-29 08706255 frs-core:CurrentFinancialInstruments 2022-09-29 08706255 frs-core:Non-currentFinancialInstruments 2022-09-29
Registered number: 08706255
Jps Sound And Light Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Balance Sheet
Registered number: 08706255
2023 2022
£ £
Fixed assets 168,213 162,070
Current assets 89,815 117,563
Prepayments and accrued income 3,300 22,168
Creditors: Amounts Falling Due Within One Year (244,918 ) (231,000 )
NET CURRENT LIABILITIES (151,803 ) (91,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,410 70,801
Creditors: Amounts Falling After More Than One Year (27,412 ) (38,365 )
Accruals and deferred income (4,100 ) (4,100 )
NET (LIABILITIES)/ASSETS (15,102 ) 28,336
CAPITAL AND RESERVES (15,102 ) 28,336

Notes

1. General Information
Jps Sound And Light Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08706255 . The registered office is Unit 5, Avenue Business Park Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 29 September 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 John Southee
Director
06/09/2024