Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 13 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13618095 Mr Kristopher Bakes Miss Elysha Dolphin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13618095 2022-09-30 13618095 2023-09-30 13618095 2022-10-01 2023-09-30 13618095 frs-core:CurrentFinancialInstruments 2023-09-30 13618095 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13618095 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13618095 frs-bus:Micro-entities 2022-10-01 2023-09-30 13618095 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13618095 frs-bus:Director1 2022-10-01 2023-09-30 13618095 frs-bus:CompanySecretary2 2022-10-01 2023-09-30 13618095 2021-09-12 13618095 2022-09-30 13618095 2021-09-13 2022-09-30 13618095 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13618095
Jb Processing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 13618095
30 September 2023 30 September 2022
£ £
Fixed assets 13,861 13,602
Current assets 85,502 53,020
Prepayments and accrued income 60 90
Creditors: Amounts Falling Due Within One Year (98,182 ) (43,250 )
NET CURRENT ASSETS (LIABILITIES) (12,620 ) 9,860
TOTAL ASSETS LESS CURRENT LIABILITIES 1,241 23,462
Accruals and deferred income (1,141 ) (992 )
NET ASSETS 100 22,470
CAPITAL AND RESERVES 100 22,470

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 5)
5 5
2. General Information
Jb Processing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13618095 . The registered office is Unit 13 Wickham Road, Grimsby, DN31 3SX.
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For the year ending 30 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 Kristopher Bakes
Director
20 September 2024