Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10102673 Mr Jordan Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10102673 2023-04-30 10102673 2024-04-30 10102673 2023-05-01 2024-04-30 10102673 frs-core:CurrentFinancialInstruments 2024-04-30 10102673 frs-core:Non-currentFinancialInstruments 2024-04-30 10102673 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10102673 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10102673 frs-bus:Micro-entities 2023-05-01 2024-04-30 10102673 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10102673 frs-bus:Director1 2023-05-01 2024-04-30 10102673 frs-bus:Director1 2023-04-30 10102673 frs-bus:Director1 2024-04-30 10102673 2022-04-30 10102673 2023-04-30 10102673 2022-05-01 2023-04-30 10102673 frs-core:CurrentFinancialInstruments 2023-04-30 10102673 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10102673
JAC Scenery Ltd
Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 10102673
2024 2023
£ £
Fixed assets 400 534
Current assets 21,708 31,070
Creditors: Amounts Falling Due Within One Year (16,895 ) (26,467 )
NET CURRENT ASSETS 4,813 4,603
TOTAL ASSETS LESS CURRENT LIABILITIES 5,213 5,137
Creditors: Amounts Falling After More Than One Year - (2,471 )
Accruals and deferred income (1,260 ) (2,520 )
NET ASSETS 3,953 146
CAPITAL AND RESERVES 3,953 146

Notes

1. General Information
JAC Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10102673 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jordan Carter 10,352 44,272 (54,950 ) - (326 )
Page 0
Page 1
For the year ending 30 April 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 Jordan Carter
Director
13/01/2025