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 08881154 Mr J Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08881154 2023-02-28 08881154 2024-02-29 08881154 2023-03-01 2024-02-29 08881154 frs-core:CurrentFinancialInstruments 2024-02-29 08881154 frs-core:Non-currentFinancialInstruments 2024-02-29 08881154 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08881154 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08881154 frs-bus:Micro-entities 2023-03-01 2024-02-29 08881154 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08881154 frs-bus:Director1 2023-03-01 2024-02-29 08881154 2022-02-28 08881154 2023-02-28 08881154 2022-03-01 2023-02-28 08881154 frs-core:CurrentFinancialInstruments 2023-02-28 08881154 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08881154
J B Accounts & Bookkeeping Limited
Financial Statements
For The Year Ended 29 February 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 08881154
2024 2023
£ £
Fixed assets 3,365 3,282
Current assets 83,308 79,699
Creditors: Amounts Falling Due Within One Year (33,315 ) (35,800 )
NET CURRENT ASSETS 49,993 43,899
TOTAL ASSETS LESS CURRENT LIABILITIES 53,358 47,181
Creditors: Amounts Falling After More Than One Year (7,812 ) (14,062 )
Accruals and deferred income (250 ) (250 )
NET ASSETS 45,296 32,869
CAPITAL AND RESERVES 45,296 32,869

Notes

1. General Information
J B Accounts & Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08881154 . The registered office is 14 Victoria Square, Droitwich Spa, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr J Britton 41,000 38,000
Page 0
Page 1
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 J Britton
Director
1st October 2024