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 10186818 Mr Jonathon Soames Waring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186818 2023-05-31 10186818 2024-05-31 10186818 2023-06-01 2024-05-31 10186818 frs-core:CurrentFinancialInstruments 2024-05-31 10186818 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10186818 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10186818 frs-bus:Micro-entities 2023-06-01 2024-05-31 10186818 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10186818 frs-bus:Director1 2023-06-01 2024-05-31 10186818 2022-05-31 10186818 2023-05-31 10186818 2022-06-01 2023-05-31 10186818 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10186818
Jsw Garage Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Rothenburg Associates Limited
Balance Sheet
Registered number: 10186818
2024 2023
£ £
Fixed assets 1,915 2,389
Current assets 14,710 14,891
Creditors: Amounts Falling Due Within One Year (10,432 ) (11,360 )
NET CURRENT ASSETS 4,278 3,531
TOTAL ASSETS LESS CURRENT LIABILITIES 6,193 5,920
Accruals and deferred income (460 ) (460 )
NET ASSETS 5,733 5,460
CAPITAL AND RESERVES 5,733 5,460

Notes

1. General Information
Jsw Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186818 . The registered office is 8 Lydia Court, Immingham, N E Lincs, DN40 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 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 Jonathon Soames Waring
Director
18/02/2025