Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04482142 Andrew Budge Stephen Budge Veronica Budge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04482142 2023-07-31 04482142 2024-07-31 04482142 2023-08-01 2024-07-31 04482142 frs-core:CurrentFinancialInstruments 2024-07-31 04482142 frs-core:Non-currentFinancialInstruments 2024-07-31 04482142 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04482142 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04482142 frs-bus:Micro-entities 2023-08-01 2024-07-31 04482142 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04482142 frs-bus:Director1 2023-08-01 2024-07-31 04482142 frs-bus:Director2 2023-08-01 2024-07-31 04482142 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04482142 2022-07-31 04482142 2023-07-31 04482142 2022-08-01 2023-07-31 04482142 frs-core:CurrentFinancialInstruments 2023-07-31 04482142 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04482142
J & S Motors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 04482142
2024 2023
£ £
Fixed assets 182,961 178,966
Current assets 30,116 38,370
Creditors: Amounts Falling Due Within One Year (31,389 ) (55,758 )
NET CURRENT LIABILITIES (1,273 ) (17,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 181,688 161,578
Creditors: Amounts Falling After More Than One Year (73,367 ) (75,461 )
Accruals and deferred income (3,788 ) (2,775 )
NET ASSETS 104,533 83,342
CAPITAL AND RESERVES 104,533 83,342

Notes

1. General Information
J & S Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04482142 . The registered office is Apex House, Grand Arcade, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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
Andrew Budge
Director
18 March 2025