Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10861192 Mr Jamie Penton Miss Shelley Penton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861192 2023-07-31 10861192 2024-07-31 10861192 2023-08-01 2024-07-31 10861192 frs-core:CurrentFinancialInstruments 2024-07-31 10861192 frs-core:ComputerEquipment 2024-07-31 10861192 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10861192 frs-core:ComputerEquipment 2023-07-31 10861192 frs-core:MotorVehicles 2023-08-01 2024-07-31 10861192 frs-core:ShareCapital 2024-07-31 10861192 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10861192 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10861192 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10861192 frs-bus:SmallEntities 2023-08-01 2024-07-31 10861192 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10861192 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10861192 frs-bus:Director1 2023-08-01 2024-07-31 10861192 frs-bus:Director2 2023-08-01 2024-07-31 10861192 frs-countries:EnglandWales 2023-08-01 2024-07-31 10861192 2022-07-31 10861192 2023-07-31 10861192 2022-08-01 2023-07-31 10861192 frs-core:CurrentFinancialInstruments 2023-07-31 10861192 frs-core:ShareCapital 2023-07-31 10861192 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10861192
JNS Site Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Castle Accountant Services Ltd
3 Clay Drive
Melling
Liverpool
Merseyside
L31 1FA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10861192
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 98 98
98 98
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 187 187
188 188
Creditors: Amounts Falling Due Within One Year 6 (65 ) (65 )
NET CURRENT ASSETS (LIABILITIES) 123 123
TOTAL ASSETS LESS CURRENT LIABILITIES 221 221
NET ASSETS 221 221
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 121 121
SHAREHOLDERS' FUNDS 221 221
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Jamie Penton
Director
Miss Shelley Penton
Director
20th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JNS Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10861192 . The registered office is 3 Clay Drive, Melling, Liverpool, Merseyside, L31 1FA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Cost
Computer Equipment 33% Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 650
As at 31 July 2024 650
Depreciation
As at 1 August 2023 552
As at 31 July 2024 552
Net Book Value
As at 31 July 2024 98
As at 1 August 2023 98
5. Debtors
2024 2023
£ £
Due within one year
VAT 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 65 65
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3