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 28 February 2024 28 February 2024 11187322 Mr Jetmir Ismailaj Mr Eduart Ruci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11187322 2023-02-28 11187322 2024-02-28 11187322 2023-03-01 2024-02-28 11187322 frs-core:CurrentFinancialInstruments 2024-02-28 11187322 frs-core:Non-currentFinancialInstruments 2024-02-28 11187322 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11187322 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11187322 frs-bus:Micro-entities 2023-03-01 2024-02-28 11187322 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11187322 frs-bus:Director1 2023-03-01 2024-02-28 11187322 frs-bus:Director2 2023-03-01 2024-02-28 11187322 2022-02-28 11187322 2023-02-28 11187322 2022-03-01 2023-02-28 11187322 frs-core:CurrentFinancialInstruments 2023-02-28 11187322 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11187322
Jay Car Sales Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11187322
2024 2023
£ £
Fixed assets 6,698 5,699
Current assets 325,636 255,313
Creditors: Amounts Falling Due Within One Year (179,430 ) (64,645 )
NET CURRENT ASSETS 146,206 190,668
TOTAL ASSETS LESS CURRENT LIABILITIES 152,904 196,367
Creditors: Amounts Falling After More Than One Year (119,964 ) (129,138 )
Accruals and deferred income (7,450 ) (3,900 )
NET ASSETS 25,490 63,329
CAPITAL AND RESERVES 25,490 63,329

Notes

1. General Information
Jay Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11187322 . The registered office is Jay Car Sales Limited Ashby Road West, Shepshed, Loughborough, LE12 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
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For the year ending 28 February 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 Jetmir Ismailaj
Director
28/11/2024