Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08458043 Mr Jack Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08458043 2023-03-31 08458043 2024-03-31 08458043 2023-04-01 2024-03-31 08458043 frs-core:CurrentFinancialInstruments 2024-03-31 08458043 frs-core:Non-currentFinancialInstruments 2024-03-31 08458043 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08458043 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08458043 frs-bus:Micro-entities 2023-04-01 2024-03-31 08458043 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08458043 frs-bus:Director1 2023-04-01 2024-03-31 08458043 frs-bus:Director1 2023-03-31 08458043 frs-bus:Director1 2024-03-31 08458043 2022-03-31 08458043 2023-03-31 08458043 2022-04-01 2023-03-31 08458043 frs-core:CurrentFinancialInstruments 2023-03-31 08458043 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08458043
J P Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08458043
2024 2023
£ £
Fixed assets 20,451 5,018
Current assets 65,138 84,027
Prepayments and accrued income 505 626
Creditors: Amounts Falling Due Within One Year (71,664 ) (56,875 )
NET CURRENT ASSETS (LIABILITIES) (6,021 ) 27,778
TOTAL ASSETS LESS CURRENT LIABILITIES 14,430 32,796
Creditors: Amounts Falling After More Than One Year (12,235 ) (22,435 )
Accruals and deferred income (1,407 ) (1,407 )
NET ASSETS 788 8,954
CAPITAL AND RESERVES 788 8,954

Notes

1. General Information
J P Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458043 . The registered office is Unit 4, Corum 2 Crown Way, Warmley, Bristol, BS30 8FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 5)
15 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jack Palmer 2,696 (14,157 ) 4,861 - (6,600 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jack Palmer
Director
06/11/2024