Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08409300 Mr Jason White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08409300 2023-02-28 08409300 2024-02-29 08409300 2023-03-01 2024-02-29 08409300 frs-core:CurrentFinancialInstruments 2024-02-29 08409300 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08409300 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08409300 frs-bus:Micro-entities 2023-03-01 2024-02-29 08409300 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08409300 frs-bus:Director1 2023-03-01 2024-02-29 08409300 frs-bus:Director1 2023-02-28 08409300 frs-bus:Director1 2024-02-29 08409300 2022-02-28 08409300 2023-02-28 08409300 2022-03-01 2023-02-28 08409300 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08409300
Jaek Highway Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Dormer Finance Limited
Balance Sheet
Registered number: 08409300
2024 2023
£ £
Fixed assets 689 507
Current assets 70,697 56,813
Prepayments and accrued income 217 -
Creditors: Amounts Falling Due Within One Year (15,647 ) (11,705 )
NET CURRENT ASSETS 55,267 45,108
TOTAL ASSETS LESS CURRENT LIABILITIES 55,956 45,615
NET ASSETS 55,956 45,615
CAPITAL AND RESERVES 55,956 45,615

Notes

1. General Information
Jaek Highway Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08409300 . The registered office is 24 Cranston Park Avenue, Upminster, Essex, RM14 3UT.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jason White 76 58,293 49,511 - 8,706
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Jason White
Director
11/10/2024