Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11347067 Miss Lauren Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347067 2023-05-31 11347067 2024-05-31 11347067 2023-06-01 2024-05-31 11347067 frs-core:CurrentFinancialInstruments 2024-05-31 11347067 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11347067 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11347067 frs-bus:Micro-entities 2023-06-01 2024-05-31 11347067 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11347067 frs-bus:Director1 2023-06-01 2024-05-31 11347067 frs-bus:Director1 2023-05-31 11347067 frs-bus:Director1 2024-05-31 11347067 2022-05-31 11347067 2023-05-31 11347067 2022-06-01 2023-05-31 11347067 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11347067
J L Commercial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 11347067
2024 2023
£ £
Fixed assets 2,839 7,993
Current assets 7,615 28,494
Creditors: Amounts Falling Due Within One Year (28,434 ) (41,087 )
NET CURRENT LIABILITIES (20,819 ) (12,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,980 ) (4,600 )
Accruals and deferred income (1,030 ) (600 )
NET LIABILITIES (19,010 ) (5,200 )
CAPITAL AND RESERVES (19,010 ) (5,200 )

Notes

1. General Information
J L Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347067 . The registered office is 38 Bridge Street, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Lauren Hawkins 512 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Miss Lauren Hawkins
Director
26/02/2025