Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12692911 Mr Joshua Alan Christopher Brierley Mrs Aimee Brierley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12692911 2023-07-31 12692911 2024-07-31 12692911 2023-08-01 2024-07-31 12692911 frs-core:CurrentFinancialInstruments 2024-07-31 12692911 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12692911 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12692911 frs-bus:Micro-entities 2023-08-01 2024-07-31 12692911 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12692911 frs-bus:Director1 2023-08-01 2024-07-31 12692911 frs-bus:Director1 2023-07-31 12692911 frs-bus:Director1 2024-07-31 12692911 frs-bus:Director2 2023-08-01 2024-07-31 12692911 frs-bus:Director2 2023-07-31 12692911 frs-bus:Director2 2024-07-31 12692911 2022-07-31 12692911 2023-07-31 12692911 2022-08-01 2023-07-31 12692911 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12692911
JB Lofts Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12692911
2024 2023
£ £
Fixed assets 11,518 19,132
Current assets 9,712 507
Creditors: Amounts Falling Due Within One Year (10,719 ) (19,066 )
NET CURRENT LIABILITIES (1,007 ) (18,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,511 573
Accruals and deferred income (172 ) -
NET ASSETS 10,339 573
CAPITAL AND RESERVES 10,339 573

Notes

1. General Information
JB Lofts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12692911 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Joshua Alan Christopher Brierley 8,349 - 8,349 - -
Mrs Aimee Brierley 2,783 - 2,783 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Joshua Alan Christopher Brierley
Director
04/11/2024