Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 13 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13846139 Mrs Stacy South Mr Jason South iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846139 2023-01-31 13846139 2024-01-31 13846139 2023-02-01 2024-01-31 13846139 frs-core:CurrentFinancialInstruments 2024-01-31 13846139 frs-core:Non-currentFinancialInstruments 2024-01-31 13846139 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13846139 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13846139 frs-bus:Micro-entities 2023-02-01 2024-01-31 13846139 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13846139 frs-bus:Director1 2023-02-01 2024-01-31 13846139 frs-bus:Director2 2023-02-01 2024-01-31 13846139 2022-01-12 13846139 2023-01-31 13846139 2022-01-13 2023-01-31 13846139 frs-core:CurrentFinancialInstruments 2023-01-31 13846139 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13846139
Jp & Sa Rentals Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13846139
31 January 2024 31 January 2023
£ £
Fixed assets 360,447 324,450
Current assets 14,431 13,267
Creditors: Amounts Falling Due Within One Year (112,640 ) (338,936 )
NET CURRENT LIABILITIES (98,209 ) (325,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 262,238 (1,219 )
Creditors: Amounts Falling After More Than One Year (271,996 ) -
Accruals and deferred income (624 ) (594 )
NET LIABILITIES (10,382 ) (1,813 )
CAPITAL AND RESERVES (10,382 ) (1,813 )

Notes

1. General Information
Jp & Sa Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846139 . The registered office is 6 The Oval, Tickhill, Doncaster, DN11 9HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 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
Mrs Stacy South
Director
Mr Jason South
Director
10 October 2024