Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 9 August 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14285848 Mr Ning Hong Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14285848 2023-03-31 14285848 2024-03-31 14285848 2023-04-01 2024-03-31 14285848 frs-core:CurrentFinancialInstruments 2024-03-31 14285848 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14285848 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14285848 frs-bus:Micro-entities 2023-04-01 2024-03-31 14285848 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14285848 frs-bus:Director1 2023-04-01 2024-03-31 14285848 frs-bus:Director1 2023-03-31 14285848 frs-bus:Director1 2024-03-31 14285848 2022-08-08 14285848 2023-03-31 14285848 2022-08-09 2023-03-31 14285848 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14285848
J B CONSULTANCY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14285848
31 March 2024 31 March 2023
£ £
Fixed assets 577 865
Current assets 15,676 12,462
Creditors: Amounts Falling Due Within One Year (14,943 ) (12,210 )
NET CURRENT ASSETS 733 252
TOTAL ASSETS LESS CURRENT LIABILITIES 1,310 1,117
Accruals and deferred income (960 ) (960 )
NET ASSETS 350 157
CAPITAL AND RESERVES 350 157

Notes

1. General Information
J B CONSULTANCY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14285848 . The registered office is 7 Merino Grove, Swinton, Manchester, M27 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ning Hong Chan 6,485 68,750 (68,908 ) - 6,327
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ning Hong Chan
Director
15 November 2024