Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07403462 Mr Justin Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07403462 2023-09-30 07403462 2024-09-30 07403462 2023-10-01 2024-09-30 07403462 frs-core:CurrentFinancialInstruments 2024-09-30 07403462 frs-core:Non-currentFinancialInstruments 2024-09-30 07403462 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07403462 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07403462 frs-bus:Micro-entities 2023-10-01 2024-09-30 07403462 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07403462 frs-bus:Director1 2023-10-01 2024-09-30 07403462 2022-09-30 07403462 2023-09-30 07403462 2022-10-01 2023-09-30 07403462 frs-core:CurrentFinancialInstruments 2023-09-30 07403462 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07403462
JLB Boiler Services Ltd
Financial Statements
For The Year Ended 30 September 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 07403462
2024 2023
£ £
Fixed assets 6,386 7,981
Current assets 155,354 145,809
Creditors: Amounts Falling Due Within One Year (44,491 ) (55,125 )
NET CURRENT ASSETS 110,863 90,684
TOTAL ASSETS LESS CURRENT LIABILITIES 117,249 98,665
Creditors: Amounts Falling Due After More Than One Year (33,333 ) (38,333 )
Accruals and deferred income (1,088 ) (847 )
NET ASSETS 82,828 59,485
CAPITAL AND RESERVES 82,828 59,485

Notes

1. General Information
JLB Boiler Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07403462 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
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 September 2024 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 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 Justin Barrett
Director
2nd April 2025