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 10413482 Mrs Parminder Chahal Mr Parmjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413482 2023-03-31 10413482 2024-03-31 10413482 2023-04-01 2024-03-31 10413482 frs-core:CurrentFinancialInstruments 2024-03-31 10413482 frs-core:Non-currentFinancialInstruments 2024-03-31 10413482 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10413482 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10413482 frs-bus:Micro-entities 2023-04-01 2024-03-31 10413482 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10413482 frs-bus:Director1 2023-04-01 2024-03-31 10413482 frs-bus:Director2 2023-04-01 2024-03-31 10413482 2022-03-31 10413482 2023-03-31 10413482 2022-04-01 2023-03-31 10413482 frs-core:CurrentFinancialInstruments 2023-03-31 10413482 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10413482
JC Box Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10413482
2024 2023
£ £
Fixed assets 1,092,942 1,092,886
Current assets 4,893 5,866
Prepayments and accrued income 4,265 4,010
Creditors: Amounts Falling Due Within One Year (358,273 ) (372,079 )
NET CURRENT LIABILITIES (349,115 ) (362,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES 743,827 730,683
Creditors: Amounts Falling After More Than One Year (724,897 ) (718,254 )
Accruals and deferred income (2,043 ) (1,919 )
NET ASSETS 16,887 10,510
CAPITAL AND RESERVES 16,887 10,510

Notes

1. General Information
JC Box Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10413482 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Parmjit Singh
Director
14 November 2024
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