Acorah Software Products - Accounts Production 16.0.110 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13358576 Dr Paul Boland Miss Justine Hulin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13358576 2023-04-30 13358576 2024-04-30 13358576 2023-05-01 2024-04-30 13358576 frs-core:CurrentFinancialInstruments 2024-04-30 13358576 frs-core:ShareCapital 2024-04-30 13358576 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13358576 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13358576 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13358576 frs-bus:SmallEntities 2023-05-01 2024-04-30 13358576 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13358576 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13358576 frs-bus:Director1 2023-05-01 2024-04-30 13358576 frs-bus:Director2 2023-05-01 2024-04-30 13358576 frs-countries:EnglandWales 2023-05-01 2024-04-30 13358576 2022-04-30 13358576 2023-04-30 13358576 2022-05-01 2023-04-30 13358576 frs-core:CurrentFinancialInstruments 2023-04-30 13358576 frs-core:ShareCapital 2023-04-30 13358576 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13358576
JP's Natural Pet Supplements Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13358576
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,986 1,979
Cash at bank and in hand 6,707 42
8,693 2,021
Creditors: Amounts Falling Due Within One Year 5 (66,602 ) (48,158 )
NET CURRENT ASSETS (LIABILITIES) (57,909 ) (46,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,909 ) (46,137 )
NET LIABILITIES (57,909 ) (46,137 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (57,911 ) (46,139 )
SHAREHOLDERS' FUNDS (57,909) (46,137)
For the year ending 30 April 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 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
Dr Paul Boland
Director
25th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JP's Natural Pet Supplements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13358576 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £58,240. The Director believes the company will continue for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 398 549
VAT 1,588 1,430
1,986 1,979
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,907 10,935
Other loans 3,027 -
Directors' loan accounts 57,668 37,223
66,602 48,158
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2