Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10893647 Mr J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10893647 2023-08-31 10893647 2024-08-31 10893647 2023-09-01 2024-08-31 10893647 frs-core:CurrentFinancialInstruments 2024-08-31 10893647 frs-core:Non-currentFinancialInstruments 2024-08-31 10893647 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10893647 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10893647 frs-bus:Micro-entities 2023-09-01 2024-08-31 10893647 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10893647 frs-bus:Director1 2023-09-01 2024-08-31 10893647 frs-bus:Director1 2023-08-31 10893647 frs-bus:Director1 2024-08-31 10893647 2022-08-31 10893647 2023-08-31 10893647 2022-09-01 2023-08-31 10893647 frs-core:CurrentFinancialInstruments 2023-08-31 10893647 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10893647
Jays Vehicle Services Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10893647
2024 2023
£ £
Fixed assets - 263,448
Current assets 11,897 45,360
Prepayments and accrued income - 3,617
Creditors: Amounts Falling Due Within One Year (4,909 ) (14,273 )
NET CURRENT ASSETS 6,988 34,704
TOTAL ASSETS LESS CURRENT LIABILITIES 6,988 298,152
Creditors: Amounts Falling After More Than One Year - (310,150 )
Accruals and deferred income (2,750 ) (2,620 )
NET ASSETS/(LIABILITIES) 4,238 (14,618 )
CAPITAL AND RESERVES 4,238 (14,618 )

Notes

1. General Information
Jays Vehicle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10893647 . The registered office is 19 Horsecroft Place, The Pinnacles, Harlow, Essex, CM19 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr J Thompson 8,369 - 8,369 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 J Thompson
Director
30th January 2025