Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07659167 Mr James Bergin Mrs Sharon Bergin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07659167 2023-06-30 07659167 2024-06-30 07659167 2023-07-01 2024-06-30 07659167 frs-core:CurrentFinancialInstruments 2024-06-30 07659167 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07659167 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07659167 frs-bus:Micro-entities 2023-07-01 2024-06-30 07659167 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07659167 frs-bus:Director1 2023-07-01 2024-06-30 07659167 frs-bus:Director1 2023-06-30 07659167 frs-bus:Director1 2024-06-30 07659167 frs-bus:Director2 2023-07-01 2024-06-30 07659167 frs-bus:Director2 2023-06-30 07659167 frs-bus:Director2 2024-06-30 07659167 2022-06-30 07659167 2023-06-30 07659167 2022-07-01 2023-06-30 07659167 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07659167
J & S Shipping & Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 07659167
2024 2023
£ £
Fixed assets 463 910
Current assets 110,687 115,591
Creditors: Amounts Falling Due Within One Year (109,743 ) (113,570 )
NET CURRENT ASSETS 944 2,021
TOTAL ASSETS LESS CURRENT LIABILITIES 1,407 2,931
Accruals and deferred income (780 ) (780 )
NET ASSETS 627 2,151
CAPITAL AND RESERVES 627 2,151

Notes

1. General Information
J & S Shipping & Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07659167 . The registered office is THE RED HOUSE STATION ROAD, BURGH LE MARSH, SKEGNESS, Lincolnshire, PE24 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Bergin 56,490 10,641 12,098 - 55,033
Mrs Sharon Bergin 56,489 10,641 12,098 - 55,032
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr James Bergin
Director
11/03/2025