Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI652916 Ms Kathy Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652916 2023-05-31 NI652916 2024-05-31 NI652916 2023-06-01 2024-05-31 NI652916 frs-core:CurrentFinancialInstruments 2024-05-31 NI652916 frs-core:ShareCapital 2024-05-31 NI652916 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI652916 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI652916 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI652916 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI652916 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI652916 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI652916 frs-bus:Director1 2023-06-01 2024-05-31 NI652916 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI652916 2022-05-31 NI652916 2023-05-31 NI652916 2022-06-01 2023-05-31 NI652916 frs-core:CurrentFinancialInstruments 2023-05-31 NI652916 frs-core:ShareCapital 2023-05-31 NI652916 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: NI652916
Jacar Construction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI652916
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 150,000 150,000
Debtors 5 19,250 19,250
Cash at bank and in hand 16 16
169,266 169,266
Creditors: Amounts Falling Due Within One Year 6 (400,466 ) (399,966 )
NET CURRENT ASSETS (LIABILITIES) (231,200 ) (230,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231,200 ) (230,700 )
NET LIABILITIES (231,200 ) (230,700 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (231,202 ) (230,702 )
SHAREHOLDERS' FUNDS (231,200) (230,700)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Kathy Graham
Director
25/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jacar Construction Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652916 . The registered office is 34 Coniamstown Road, Downpatrick, BT30 8LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Stocks
2024 2023
£ £
Stock 150,000 150,000
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by group undertakings 19,250 19,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,400 6,400
Amounts owed to participating interests 299,000 299,000
Other creditors 95,066 94,566
400,466 399,966
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2