Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12463954 Mr Tinh Kerrigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463954 2023-02-28 12463954 2024-02-29 12463954 2023-03-01 2024-02-29 12463954 frs-core:CurrentFinancialInstruments 2024-02-29 12463954 frs-core:Non-currentFinancialInstruments 2024-02-29 12463954 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12463954 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12463954 frs-bus:Micro-entities 2023-03-01 2024-02-29 12463954 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12463954 frs-bus:Director1 2023-03-01 2024-02-29 12463954 2022-02-28 12463954 2023-02-28 12463954 2022-03-01 2023-02-28 12463954 frs-core:CurrentFinancialInstruments 2023-02-28 12463954 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12463954
Jb Nail & Beauty Supply Ltd
Financial Statements
For The Year Ended 29 February 2024
Care Accountancy Ltd
Chartered Accountants
94 Street Lane
Leeds
LS8 2AL
Balance Sheet
Registered number: 12463954
2024 2023
£ £
Fixed assets 15,851 19,255
Current assets 746,226 775,555
Creditors: Amounts Falling Due Within One Year (710,816 ) (724,441 )
NET CURRENT ASSETS 35,410 51,114
TOTAL ASSETS LESS CURRENT LIABILITIES 51,261 70,369
Creditors: Amounts Falling After More Than One Year (26,862 ) (43,764 )
Accruals and deferred income (1,160 ) (1,455 )
NET ASSETS 23,239 25,150
CAPITAL AND RESERVES 23,239 25,150

Notes

1. General Information
Jb Nail & Beauty Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463954 . The registered office is 95 Rosmead Street, Hull, HU9 2TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Tinh Kerrigan
Director
22/11/2024