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 07999402 Mrs Julie Jacobs Mr John Jacobs Mrs Julie Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07999402 2023-03-31 07999402 2024-03-31 07999402 2023-04-01 2024-03-31 07999402 frs-core:CurrentFinancialInstruments 2024-03-31 07999402 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07999402 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07999402 frs-bus:Micro-entities 2023-04-01 2024-03-31 07999402 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07999402 frs-bus:Director1 2023-04-01 2024-03-31 07999402 frs-bus:Director2 2023-04-01 2024-03-31 07999402 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07999402 2022-03-31 07999402 2023-03-31 07999402 2022-04-01 2023-03-31 07999402 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07999402
John Jacobs (Golf) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07999402
2024 2023
£ £
Fixed assets 30,419 40,559
Current assets 579,453 510,671
Creditors: Amounts Falling Due Within One Year (285,087 ) (270,128 )
NET CURRENT ASSETS 294,366 240,543
TOTAL ASSETS LESS CURRENT LIABILITIES 324,785 281,102
Provisions for liabilities (7,139 ) (7,706 )
Accruals and deferred income (3,161 ) (2,904 )
NET ASSETS 314,485 270,492
CAPITAL AND RESERVES 314,485 270,492

Notes

1. General Information
John Jacobs (Golf) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07999402 . The registered office is Quarry Edge Longsplatt, Kingsdown, Corsham, Wiltshire, SN13 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 8)
5 8
Page 0
Page 1
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 John Jacobs
Director
21 November 2024