Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06135550 Mr Lee Clark Mrs Michelle Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06135550 2023-05-31 06135550 2024-05-31 06135550 2023-06-01 2024-05-31 06135550 frs-core:CurrentFinancialInstruments 2024-05-31 06135550 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06135550 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06135550 frs-bus:Micro-entities 2023-06-01 2024-05-31 06135550 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06135550 frs-bus:Director1 2023-06-01 2024-05-31 06135550 frs-bus:Director4 2023-06-01 2024-05-31 06135550 2022-05-31 06135550 2023-05-31 06135550 2022-06-01 2023-05-31 06135550 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06135550
j p Motors (Christchurch) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06135550
2024 2023
£ £
Fixed assets 2,469 2,820
Current assets 110,491 59,074
Creditors: Amounts Falling Due Within One Year (67,592 ) (50,319 )
NET CURRENT ASSETS 42,899 8,755
TOTAL ASSETS LESS CURRENT LIABILITIES 45,368 11,575
NET ASSETS 45,368 11,575
CAPITAL AND RESERVES 45,368 11,575

Notes

1. General Information
j p Motors (Christchurch) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06135550 . The registered office is 204A Fairmile Road, Christchurch, Dorset, BH23 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 May 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 Lee Clark
Director
24/11/2024