Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07383844 Mrs Gail Larter Mr Edward Larter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07383844 2023-08-31 07383844 2024-08-31 07383844 2023-09-01 2024-08-31 07383844 frs-core:CurrentFinancialInstruments 2024-08-31 07383844 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07383844 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07383844 frs-bus:Micro-entities 2023-09-01 2024-08-31 07383844 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07383844 frs-bus:Director1 2023-09-01 2024-08-31 07383844 frs-bus:Director1 2023-08-31 07383844 frs-bus:Director1 2024-08-31 07383844 frs-bus:Director2 2023-09-01 2024-08-31 07383844 2022-08-31 07383844 2023-08-31 07383844 2022-09-01 2023-08-31 07383844 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07383844
Jimmyjack Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 07383844
2024 2023
£ £
Fixed assets 1,393 896
Current assets 13,459 25,657
Creditors: Amounts Falling Due Within One Year (16,789 ) (39,545 )
NET CURRENT LIABILITIES (3,330 ) (13,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,937 ) (12,992 )
Accruals and deferred income (495 ) (490 )
NET LIABILITIES (2,432 ) (13,482 )
CAPITAL AND RESERVES (2,432 ) (13,482 )

Notes

1. General Information
Jimmyjack Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07383844 . The registered office is 5 Waun y Felin, Penclawdd, Swansea, SA4 3RD.
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
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Edward Larter 39,545 14,769 37,526 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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
Mr Edward Larter
Director
20/10/2024