Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13330033 Mr Jamie Cobley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13330033 2023-04-30 13330033 2024-04-30 13330033 2023-05-01 2024-04-30 13330033 frs-core:CurrentFinancialInstruments 2024-04-30 13330033 frs-core:Non-currentFinancialInstruments 2024-04-30 13330033 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13330033 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13330033 frs-bus:Micro-entities 2023-05-01 2024-04-30 13330033 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13330033 frs-bus:Director1 2023-05-01 2024-04-30 13330033 2022-04-30 13330033 2023-04-30 13330033 2022-05-01 2023-04-30 13330033 frs-core:CurrentFinancialInstruments 2023-04-30 13330033 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13330033
J Cobley Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13330033
2024 2023
£ £
Fixed assets 29,236 46,350
Current assets 45,126 40,688
Creditors: Amounts Falling Due Within One Year (38,618 ) (25,798 )
NET CURRENT ASSETS 6,508 14,890
TOTAL ASSETS LESS CURRENT LIABILITIES 35,744 61,240
Creditors: Amounts Falling After More Than One Year (20,256 ) (39,660 )
NET ASSETS 15,488 21,580
CAPITAL AND RESERVES 15,488 21,580

Notes

1. General Information
J Cobley Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13330033 . The registered office is 11 Top Meadow, Midway, Swadlincote, DE11 0XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 39,576 59,175
4. Director's Loan
The Director, Mr Jamie Cobley provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2024 was £9,807.85 (2023 £6,668.14). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of current liabilities.
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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 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 Jamie Cobley
Director
11th December 2024