Acorah Software Products - Accounts Production 16.0.110 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 04749745 Mr Antony Elkes Mr Stuart Elkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04749745 2023-04-29 04749745 2024-04-29 04749745 2023-04-30 2024-04-29 04749745 frs-core:CurrentFinancialInstruments 2024-04-29 04749745 frs-core:Non-currentFinancialInstruments 2024-04-29 04749745 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 04749745 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 04749745 frs-bus:Micro-entities 2023-04-30 2024-04-29 04749745 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 04749745 frs-bus:Director1 2023-04-30 2024-04-29 04749745 frs-bus:CompanySecretary1 2023-04-30 2024-04-29 04749745 2022-04-29 04749745 2023-04-29 04749745 2022-04-30 2023-04-29 04749745 frs-core:CurrentFinancialInstruments 2023-04-29 04749745 frs-core:Non-currentFinancialInstruments 2023-04-29
Registered number: 04749745
J & S Handling Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 04749745
2024 2023
£ £
Fixed assets 374,976 411,256
Current assets 137,333 176,700
Prepayments and accrued income 5,500 6,100
Creditors: Amounts Falling Due Within One Year (236,710 ) (259,593 )
NET CURRENT LIABILITIES (93,877 ) (76,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 281,099 334,463
Creditors: Amounts Falling After More Than One Year (75,610 ) (116,712 )
Accruals and deferred income (16,843 ) (20,735 )
NET ASSETS 188,646 197,016
CAPITAL AND RESERVES 188,646 197,016

Notes

1. General Information
J & S Handling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04749745 . The registered office is Lenches Bridge High Street, Pensnett, Kingswinford, West Midlands, DY6 8XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year ending 29 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 Antony Elkes
Director
15/10/2024