Acorah Software Products - Accounts Production 16.0.110 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05208832 Mr Julian Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05208832 2023-08-31 05208832 2024-08-31 05208832 2023-09-01 2024-08-31 05208832 frs-core:CurrentFinancialInstruments 2024-08-31 05208832 frs-core:Non-currentFinancialInstruments 2024-08-31 05208832 frs-core:FurnitureFittings 2023-09-01 2024-08-31 05208832 frs-core:ShareCapital 2024-08-31 05208832 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05208832 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05208832 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05208832 frs-bus:SmallEntities 2023-09-01 2024-08-31 05208832 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 05208832 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05208832 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05208832 frs-bus:Director1 2023-09-01 2024-08-31 05208832 frs-countries:EnglandWales 2023-09-01 2024-08-31 05208832 2022-08-31 05208832 2023-08-31 05208832 frs-core:CurrentFinancialInstruments 2023-08-31 05208832 frs-core:Non-currentFinancialInstruments 2023-08-31 05208832 frs-core:ShareCapital 2023-08-31 05208832 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05208832
JS (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Carter & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05208832
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (3,694 ) (3,694 )
NET CURRENT ASSETS (LIABILITIES) (3,694 ) (3,694 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,694 ) (3,694 )
Creditors: Amounts Falling Due After More Than One Year 4 (4,713 ) (4,713 )
NET LIABILITIES (8,407 ) (8,407 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (8,409 ) (8,409 )
SHAREHOLDERS' FUNDS (8,407) (8,407)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julian Ross
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JS (UK) Limited Registered number 05208832 is a limited by shares company incorporated in England & Wales. The Registered Office is 204b Thunder Lane, Norwich, Norfolk, NR7 0AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,817 1,817
Corporation tax - 1,373
Accruals and deferred income - 504
Director's loan account 1,877 -
3,694 3,694
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,713 4,713
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2