Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 14661736 Mr James Shadwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14661736 2024-02-28 14661736 2025-02-28 14661736 2024-02-29 2025-02-28 14661736 frs-core:CurrentFinancialInstruments 2025-02-28 14661736 frs-core:ShareCapital 2025-02-28 14661736 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14661736 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14661736 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14661736 frs-bus:SmallEntities 2024-02-29 2025-02-28 14661736 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14661736 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14661736 frs-bus:Director1 2024-02-29 2025-02-28 14661736 frs-countries:EnglandWales 2024-02-29 2025-02-28 14661736 2023-02-28 14661736 2024-02-28 14661736 2023-03-01 2024-02-28 14661736 frs-core:CurrentFinancialInstruments 2024-02-28 14661736 frs-core:ShareCapital 2024-02-28 14661736 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14661736
J.S.R Construction Services Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14661736
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,613 25,004
Cash at bank and in hand 10,654 9,334
36,267 34,338
Creditors: Amounts Falling Due Within One Year 5 (36,203 ) (34,283 )
NET CURRENT ASSETS (LIABILITIES) 64 55
TOTAL ASSETS LESS CURRENT LIABILITIES 64 55
NET ASSETS 64 55
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 62 53
SHAREHOLDERS' FUNDS 64 55
Page 1
Page 2
For the year ending 28 February 2025 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 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 James Shadwell
Director
20 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J.S.R Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14661736 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 25,613 25,004
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 999
Other creditors 16,559 13,089
Taxation and social security 19,644 20,195
36,203 34,283
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4