Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12133588 Mrs Amanda Sanderson Mr Paul Sanderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12133588 2022-08-31 12133588 2023-08-31 12133588 2022-09-01 2023-08-31 12133588 frs-core:CurrentFinancialInstruments 2023-08-31 12133588 frs-core:Non-currentFinancialInstruments 2023-08-31 12133588 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12133588 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12133588 frs-bus:Micro-entities 2022-09-01 2023-08-31 12133588 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12133588 frs-bus:Director1 2022-09-01 2023-08-31 12133588 frs-bus:Director2 2022-09-01 2023-08-31 12133588 2021-08-31 12133588 2022-08-31 12133588 2021-09-01 2022-08-31 12133588 frs-core:CurrentFinancialInstruments 2022-08-31 12133588 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12133588
Just One More Bike Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Company Information
Directors Mrs Amanda Sanderson
Mr Paul Sanderson
Company Number 12133588
Registered Office 25a High Street
Horncastle
Lincolnshire
LN9 5HP
Business 25a High Street
Horncastle
Lincolnshire
LN9 5HP
Accountants TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Page 1
Balance Sheet
Registered number: 12133588
2023 2022
£ £
Fixed assets 2,137 6,624
Current assets 47,854 53,791
Creditors: Amounts Falling Due Within One Year (137,177 ) (96,221 )
NET CURRENT LIABILITIES (89,323 ) (42,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,186 ) (35,806 )
Creditors: Amounts Falling After More Than One Year (8,964 ) -
Accruals and deferred income (1,144 ) (784 )
NET LIABILITIES (97,294 ) (36,590 )
CAPITAL AND RESERVES (97,294 ) (36,590 )

Notes

1. General Information
Just One More Bike Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12133588 . The registered office is 25a High Street, Horncastle, Lincolnshire, LN9 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
For the year ending 31 August 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
Mrs Amanda Sanderson
Director
24 September 2024