Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC435889 Mr James Hollings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC435889 2023-03-31 SC435889 2024-03-31 SC435889 2023-04-01 2024-03-31 SC435889 frs-core:CurrentFinancialInstruments 2024-03-31 SC435889 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC435889 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC435889 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC435889 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC435889 frs-bus:Director1 2023-04-01 2024-03-31 SC435889 frs-bus:Director1 2023-03-31 SC435889 frs-bus:Director1 2024-03-31 SC435889 2022-03-31 SC435889 2023-03-31 SC435889 2022-04-01 2023-03-31 SC435889 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC435889
J909 Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: SC435889
2024 2023
£ £
Fixed assets 920 1,207
Current assets 31,604 40,553
Prepayments and accrued income 21 29
Creditors: Amounts Falling Due Within One Year (11,434 ) (20,540 )
NET CURRENT ASSETS 20,191 20,042
TOTAL ASSETS LESS CURRENT LIABILITIES 21,111 21,249
NET ASSETS 21,111 21,249
CAPITAL AND RESERVES 21,111 21,249

Notes

1. General Information
J909 Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC435889 . The registered office is 24 Pennan Road, Ellon, Aberdeenshire, AB41 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Hollings 3,328 - 283 - 3,045
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 James Hollings
Director
29/08/2024