Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10512162 Mr Charles Maynard Mrs Helen Maynard Mrs Helen Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10512162 2022-12-31 10512162 2023-12-31 10512162 2023-01-01 2023-12-31 10512162 frs-core:CurrentFinancialInstruments 2023-12-31 10512162 frs-core:Non-currentFinancialInstruments 2023-12-31 10512162 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10512162 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10512162 frs-bus:Micro-entities 2023-01-01 2023-12-31 10512162 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10512162 frs-bus:Director1 2023-01-01 2023-12-31 10512162 frs-bus:Director2 2023-01-01 2023-12-31 10512162 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10512162 2021-12-31 10512162 2022-12-31 10512162 2022-01-01 2022-12-31 10512162 frs-core:CurrentFinancialInstruments 2022-12-31 10512162 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10512162
JSBA Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10512162
2023 2022
£ £
Fixed assets 238,516 238,516
Current assets 45,643 36,242
Creditors: Amounts Falling Due Within One Year (37,863 ) (29,039 )
NET CURRENT ASSETS 7,780 7,203
TOTAL ASSETS LESS CURRENT LIABILITIES 246,296 245,719
Creditors: Amounts Falling After More Than One Year (240,813 ) (240,813 )
NET ASSETS 5,483 4,906
CAPITAL AND RESERVES 5,483 4,906

Notes

1. General Information
JSBA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10512162 . The registered office is The Orchard, Vicarage Lane, Priors Marston, Southam, Warwickshire, CV47 7RT.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Charles Maynard
Director
19/09/2024