Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11536586 Mr Hardi Karimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536586 2023-08-31 11536586 2024-08-31 11536586 2023-09-01 2024-08-31 11536586 frs-core:CurrentFinancialInstruments 2024-08-31 11536586 frs-core:Non-currentFinancialInstruments 2024-08-31 11536586 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11536586 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11536586 frs-bus:Micro-entities 2023-09-01 2024-08-31 11536586 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11536586 frs-bus:Director1 2023-09-01 2024-08-31 11536586 2022-08-31 11536586 2023-08-31 11536586 2022-09-01 2023-08-31 11536586 frs-core:CurrentFinancialInstruments 2023-08-31 11536586 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11536586
Jcmotors Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11536586
2024 2023
£ £
Fixed assets 6,543 7,698
Current assets 1,178 12,348
Creditors: Amounts Falling Due Within One Year (1,042 ) (6,491 )
NET CURRENT ASSETS 136 5,857
TOTAL ASSETS LESS CURRENT LIABILITIES 6,679 13,555
Creditors: Amounts Falling After More Than One Year (7,210 ) (8,380 )
NET (LIABILITIES)/ASSETS (531 ) 5,175
CAPITAL AND RESERVES (531 ) 5,175

Notes

1. General Information
Jcmotors Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536586 . The registered office is 37 Abingdon Road, Leicester, LE2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Hardi Karimi
Director
04/03/2025