Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08493300 Mrs Jane Keith Mr Jason Keith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493300 2023-04-30 08493300 2024-04-30 08493300 2023-05-01 2024-04-30 08493300 frs-core:CurrentFinancialInstruments 2024-04-30 08493300 frs-core:Non-currentFinancialInstruments 2024-04-30 08493300 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08493300 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08493300 frs-bus:Micro-entities 2023-05-01 2024-04-30 08493300 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08493300 frs-bus:Director1 2023-05-01 2024-04-30 08493300 frs-bus:Director1 2023-04-30 08493300 frs-bus:Director1 2024-04-30 08493300 frs-bus:Director2 2023-05-01 2024-04-30 08493300 frs-bus:Director2 2023-04-30 08493300 frs-bus:Director2 2024-04-30 08493300 2022-04-30 08493300 2023-04-30 08493300 2022-05-01 2023-04-30 08493300 frs-core:CurrentFinancialInstruments 2023-04-30 08493300 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08493300
JRK Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Roby Brimley & Co Ltd
Balance Sheet
Registered number: 08493300
2024 2023
£ £
Fixed assets 446,601 446,746
Current assets 10,892 18,573
Prepayments and accrued income 2,193 1,333
Creditors: Amounts Falling Due Within One Year (14,924 ) (305,663 )
NET CURRENT LIABILITIES (1,839 ) (285,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 444,762 160,989
Creditors: Amounts Falling After More Than One Year (272,575 ) (3,683 )
NET ASSETS 172,187 157,306
CAPITAL AND RESERVES 172,187 157,306

Notes

1. General Information
JRK Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08493300 . The registered office is The Larches, 77 Saves Lane, Ireleth, Cumbria, LA16 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mrs Jane Keith (148,849 ) (1,998 ) 14,559 - (136,288 )
Mr Jason Keith (148,849 ) (1,998 ) 14,559 - (136,288 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Jane Keith
Director
24/10/2024