Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11828934 Mr Jack Stansfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828934 2023-02-28 11828934 2024-02-29 11828934 2023-03-01 2024-02-29 11828934 frs-core:CurrentFinancialInstruments 2024-02-29 11828934 frs-core:Non-currentFinancialInstruments 2024-02-29 11828934 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11828934 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11828934 frs-bus:Micro-entities 2023-03-01 2024-02-29 11828934 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11828934 frs-bus:Director1 2023-03-01 2024-02-29 11828934 frs-bus:Director1 2023-02-28 11828934 frs-bus:Director1 2024-02-29 11828934 2022-02-28 11828934 2023-02-28 11828934 2022-03-01 2023-02-28 11828934 frs-core:CurrentFinancialInstruments 2023-02-28 11828934 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11828934
JS Gas & Oil Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 11828934
2024 2023
£ £
Fixed assets 3,485 4,646
Current assets 60,890 48,520
Creditors: Amounts Falling Due Within One Year (62,037 ) (42,405 )
NET CURRENT ASSETS (LIABILITIES) (1,147 ) 6,115
TOTAL ASSETS LESS CURRENT LIABILITIES 2,338 10,761
Creditors: Amounts Falling After More Than One Year (12,278 ) (14,396 )
Accruals and deferred income (800 ) (522 )
NET LIABILITIES (10,740 ) (4,157 )
CAPITAL AND RESERVES (10,740 ) (4,157 )

Notes

1. General Information
JS Gas & Oil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11828934 . The registered office is 10 Waterfold, Rossendale, Lancashire, BB4 9RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jack Stansfield 32,512 30,000 30,479 - 32,033
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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For the year ending 29 February 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 Jack Stansfield
Director
18 February 2025