Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10245357 Miss Jaymee Lee Richards Smith Mr John Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10245357 2023-06-30 10245357 2024-06-30 10245357 2023-07-01 2024-06-30 10245357 frs-core:CurrentFinancialInstruments 2024-06-30 10245357 frs-core:Non-currentFinancialInstruments 2024-06-30 10245357 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10245357 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10245357 frs-bus:Micro-entities 2023-07-01 2024-06-30 10245357 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10245357 frs-bus:Director1 2023-07-01 2024-06-30 10245357 frs-bus:Director2 2023-07-01 2024-06-30 10245357 2022-06-30 10245357 2023-06-30 10245357 2022-07-01 2023-06-30 10245357 frs-core:CurrentFinancialInstruments 2023-06-30 10245357 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10245357
J.S. Gardner Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 10245357
2024 2023
£ £
Fixed assets 4,406 4,758
Current assets 3,425 901
Creditors: Amounts Falling Due Within One Year (13,044 ) (8,817 )
NET CURRENT LIABILITIES (9,619 ) (7,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,213 ) (3,158 )
Creditors: Amounts Falling Due After More Than One Year (2,664 ) (5,458 )
Accruals and deferred income (2,640 ) (1,320 )
NET LIABILITIES (10,517 ) (9,936 )
CAPITAL AND RESERVES (10,517 ) (9,936 )

Notes

1. General Information
J.S. Gardner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10245357 . The registered office is 27 Market Place , Uttoxeter, Staffordshire , ST14 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 John Gardner
Director
11/04/2025