Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09536414 Mr Alan Winter Mrs Doreen Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09536414 2023-03-31 09536414 2024-03-31 09536414 2023-04-01 2024-03-31 09536414 frs-core:CurrentFinancialInstruments 2024-03-31 09536414 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09536414 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09536414 frs-bus:Micro-entities 2023-04-01 2024-03-31 09536414 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09536414 frs-bus:Director1 2023-04-01 2024-03-31 09536414 frs-bus:Director1 2023-03-31 09536414 frs-bus:Director1 2024-03-31 09536414 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09536414 2022-03-31 09536414 2023-03-31 09536414 2022-04-01 2023-03-31 09536414 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09536414
Jet Shoes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09536414
2024 2023
£ £
Fixed assets 21,116 17,301
Current assets 137,441 136,744
Prepayments and accrued income 331 1,883
Creditors: Amounts Falling Due Within One Year (8,623 ) (11,278 )
NET CURRENT ASSETS 129,149 127,349
TOTAL ASSETS LESS CURRENT LIABILITIES 150,265 144,650
Accruals and deferred income (2,245 ) (2,137 )
NET ASSETS 148,020 142,513
CAPITAL AND RESERVES 148,020 142,513

Notes

1. General Information
Jet Shoes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09536414 . The registered office is Maple House Maple House, BS49 4FS, Bristol, North Somerset, BS49 4FS.
2. Average Number of Employees
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:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alan Winter 2,269 15,783 7,863 - 10,188
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 Alan Winter
Director
17 December 2024