Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08699775 James King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08699775 2023-09-30 08699775 2024-09-30 08699775 2023-10-01 2024-09-30 08699775 frs-core:CurrentFinancialInstruments 2024-09-30 08699775 frs-core:Non-currentFinancialInstruments 2024-09-30 08699775 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08699775 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08699775 frs-bus:Micro-entities 2023-10-01 2024-09-30 08699775 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08699775 frs-bus:Director1 2023-10-01 2024-09-30 08699775 2022-09-30 08699775 2023-09-30 08699775 2022-10-01 2023-09-30 08699775 frs-core:CurrentFinancialInstruments 2023-09-30 08699775 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08699775
JK Horticulture Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 08699775
2024 2023
£ £
Fixed assets 174,997 45,264
Current assets 99,932 124,168
Prepayments and accrued income 404 433
Creditors: Amounts Falling Due Within One Year (95,700 ) (71,140 )
NET CURRENT ASSETS 4,636 53,461
TOTAL ASSETS LESS CURRENT LIABILITIES 179,633 98,725
Creditors: Amounts Falling After More Than One Year (96,861 ) (17,602 )
NET ASSETS 82,772 81,123
CAPITAL AND RESERVES 82,772 81,123

Notes

1. General Information
JK Horticulture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08699775 . The registered office is 308 Birches head Road, Stoke-On-Trent, ST1 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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
James King
Director
07/11/2024