Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10239998 Mr Jack Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239998 2023-06-30 10239998 2024-06-30 10239998 2023-07-01 2024-06-30 10239998 frs-core:CurrentFinancialInstruments 2024-06-30 10239998 frs-core:Non-currentFinancialInstruments 2024-06-30 10239998 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10239998 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10239998 frs-bus:Micro-entities 2023-07-01 2024-06-30 10239998 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10239998 frs-bus:Director1 2023-07-01 2024-06-30 10239998 frs-bus:Director1 2023-06-30 10239998 frs-bus:Director1 2024-06-30 10239998 2022-06-30 10239998 2023-06-30 10239998 2022-07-01 2023-06-30 10239998 frs-core:CurrentFinancialInstruments 2023-06-30 10239998 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10239998
Jbs Bristol Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10239998
2024 2023
£ £
Fixed assets 1,395 656
Current assets 29,229 34,142
Prepayments and accrued income 136 134
Creditors: Amounts Falling Due Within One Year (27,101 ) (26,841 )
NET CURRENT ASSETS 2,264 7,435
TOTAL ASSETS LESS CURRENT LIABILITIES 3,659 8,091
Creditors: Amounts Falling After More Than One Year (3,151 ) (6,113 )
NET ASSETS 508 1,978
CAPITAL AND RESERVES 508 1,978

Notes

1. General Information
Jbs Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239998 . The registered office is 91 Bishop Road, Bishopston, Bristol, BS7 8LX.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £1764 (2023: NIL)
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jack Stephens - 7,500 - - 7,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Jack Stephens
Director
12/11/2024