Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC080765 Mr John Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC080765 2022-12-31 SC080765 2023-12-31 SC080765 2023-01-01 2023-12-31 SC080765 frs-core:CurrentFinancialInstruments 2023-12-31 SC080765 frs-core:Non-currentFinancialInstruments 2023-12-31 SC080765 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC080765 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC080765 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC080765 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC080765 frs-bus:Director1 2023-01-01 2023-12-31 SC080765 2021-12-31 SC080765 2022-12-31 SC080765 2022-01-01 2022-12-31 SC080765 frs-core:CurrentFinancialInstruments 2022-12-31 SC080765 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC080765
Normac Spares Limited
Financial Statements
For The Year Ended 31 December 2023
JGBA Limited
Balance Sheet
Registered number: SC080765
2023 2022
£ £
Fixed assets 99,654 100,461
Current assets 82,247 96,569
Creditors: Amounts Falling Due Within One Year (81,902 ) (76,659 )
NET CURRENT ASSETS 345 19,910
TOTAL ASSETS LESS CURRENT LIABILITIES 99,999 120,371
Creditors: Amounts Falling After More Than One Year (50,167 ) (60,167 )
Accruals and deferred income (1,935 ) (1,780 )
NET ASSETS 47,897 58,424
CAPITAL AND RESERVES 47,897 58,424

Notes

1. General Information
Normac Spares Limited is a private company, limited by shares, incorporated in , registered number SC080765 . The registered office is Normac House, 180 Swanston Street, Dalmarnock, Glasgow, G40 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Stewart
Director
23rd September 2024