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 11409974 Mr Ionut Batar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11409974 2023-06-30 11409974 2024-06-30 11409974 2023-07-01 2024-06-30 11409974 frs-core:CurrentFinancialInstruments 2024-06-30 11409974 frs-core:Non-currentFinancialInstruments 2024-06-30 11409974 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11409974 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11409974 frs-bus:Micro-entities 2023-07-01 2024-06-30 11409974 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11409974 frs-bus:Director1 2023-07-01 2024-06-30 11409974 2022-06-30 11409974 2023-06-30 11409974 2022-07-01 2023-06-30 11409974 frs-core:CurrentFinancialInstruments 2023-06-30 11409974 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11409974
JB STONE COOL LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11409974
2024 2023
£ £
Fixed assets 27,467 28,334
Current assets 252,403 199,974
Creditors: Amounts Falling Due Within One Year (53,336 ) (77,888 )
NET CURRENT ASSETS 199,067 122,086
TOTAL ASSETS LESS CURRENT LIABILITIES 226,534 150,420
Creditors: Amounts Falling After More Than One Year (8,625 ) -
NET ASSETS 217,909 150,420
CAPITAL AND RESERVES 217,909 150,420

Notes

1. General Information
JB STONE COOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11409974 . The registered office is 18 Bradshaw Road, Watford,, England, WD24 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Ionut Batar
Director
22/07/2024