Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 7 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13959718 Mr David Hankey Mr James Ballard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13959718 2023-03-31 13959718 2024-03-31 13959718 2023-04-01 2024-03-31 13959718 frs-core:CurrentFinancialInstruments 2024-03-31 13959718 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13959718 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13959718 frs-bus:Micro-entities 2023-04-01 2024-03-31 13959718 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13959718 frs-bus:Director1 2023-04-01 2024-03-31 13959718 frs-bus:Director2 2023-04-01 2024-03-31 13959718 2022-03-06 13959718 2023-03-31 13959718 2022-03-07 2023-03-31 13959718 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13959718
JBA Transport Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13959718
31 March 2024 31 March 2023
£ £
Current assets 13,160 27,640
Creditors: Amounts Falling Due Within One Year (26,352 ) (30,470 )
NET CURRENT LIABILITIES (13,192 ) (2,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,192 ) (2,830 )
Accruals and deferred income (2,500 ) (2,500 )
NET LIABILITIES (15,692 ) (5,330 )
CAPITAL AND RESERVES (15,692 ) (5,330 )

Notes

1. General Information
JBA Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13959718 . The registered office is Unit C, Enterprise Park, Piddlehinton, Dorchester, Dorset, DT2 7UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The Company has made a loss during the year and has a deficiency of assets at the year end. The Company is dependent
upon the continued support of its shareholders. The shareholders have confirmed to the directors that they will support the Company for twelve months from the date of the director's approval of the statutory accounts.
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 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
Mr David Hankey
Director
28th January 2025