Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11751532 Mr John Sprague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11751532 2023-03-31 11751532 2024-03-31 11751532 2023-04-01 2024-03-31 11751532 frs-core:MotorVehicles 2024-03-31 11751532 frs-core:MotorVehicles 2023-04-01 2024-03-31 11751532 frs-core:MotorVehicles 2023-03-31 11751532 frs-core:ShareCapital 2024-03-31 11751532 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11751532 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11751532 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11751532 frs-bus:SmallEntities 2023-04-01 2024-03-31 11751532 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11751532 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11751532 frs-bus:Director1 2023-04-01 2024-03-31 11751532 frs-countries:EnglandWales 2023-04-01 2024-03-31 11751532 2022-03-31 11751532 2023-03-31 11751532 2022-04-01 2023-03-31 11751532 frs-core:CurrentFinancialInstruments 2023-03-31 11751532 frs-core:ShareCapital 2023-03-31 11751532 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11751532
J. A. S. Carriers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11751532
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,373 3,164
2,373 3,164
CURRENT ASSETS
Debtors 5 - 2,064
Cash at bank and in hand 11,439 21,311
11,439 23,375
Creditors: Amounts Falling Due Within One Year 6 (6,373 ) (6,223 )
NET CURRENT ASSETS (LIABILITIES) 5,066 17,152
TOTAL ASSETS LESS CURRENT LIABILITIES 7,439 20,316
NET ASSETS 7,439 20,316
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7,438 20,315
SHAREHOLDERS' FUNDS 7,439 20,316
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Sprague
Director
18/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J. A. S. Carriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11751532 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 10,000
As at 31 March 2024 10,000
Depreciation
As at 1 April 2023 6,836
Provided during the period 791
As at 31 March 2024 7,627
Net Book Value
As at 31 March 2024 2,373
As at 1 April 2023 3,164
5. Debtors
2024 2023
£ £
Due within one year
Amounts recoverable on contracts - 2,064
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Capital grants 6,373 6,223
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4