Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10714135 Mr James Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10714135 2023-04-30 10714135 2024-04-30 10714135 2023-05-01 2024-04-30 10714135 frs-core:CurrentFinancialInstruments 2024-04-30 10714135 frs-core:Non-currentFinancialInstruments 2024-04-30 10714135 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10714135 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10714135 frs-bus:Micro-entities 2023-05-01 2024-04-30 10714135 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10714135 frs-bus:Director1 2023-05-01 2024-04-30 10714135 2022-04-30 10714135 2023-04-30 10714135 2022-05-01 2023-04-30 10714135 frs-core:CurrentFinancialInstruments 2023-04-30 10714135 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10714135
JBS Autos Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10714135
2024 2023
£ £
Fixed assets 21,219 21,100
Current assets 55,461 58,755
Prepayments and accrued income 803 1,306
Creditors: Amounts Falling Due Within One Year (40,037 ) (34,566 )
NET CURRENT ASSETS 16,227 25,495
TOTAL ASSETS LESS CURRENT LIABILITIES 37,446 46,595
Creditors: Amounts Falling After More Than One Year (14,120 ) (16,898 )
Accruals and deferred income (999 ) (700 )
NET ASSETS 22,327 28,997
CAPITAL AND RESERVES 22,327 28,997

Notes

1. General Information
JBS Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10714135 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr James Bray 34,000 15,000
Page 0
Page 1
For the year ending 30 April 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 James Bray
Director
17th October 2024