Acorah Software Products - Accounts Production 16.0.110 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC703139 Ms Lynn McIntosh Mr Alexander McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC703139 2023-07-31 SC703139 2024-07-31 SC703139 2023-08-01 2024-07-31 SC703139 frs-core:CurrentFinancialInstruments 2024-07-31 SC703139 frs-core:ShareCapital 2024-07-31 SC703139 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC703139 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC703139 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC703139 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 SC703139 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC703139 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC703139 frs-bus:Director1 2023-08-01 2024-07-31 SC703139 frs-bus:Director2 2023-08-01 2024-07-31 SC703139 frs-countries:Scotland 2023-08-01 2024-07-31 SC703139 2022-07-31 SC703139 2023-07-31 SC703139 2022-08-01 2023-07-31 SC703139 frs-core:CurrentFinancialInstruments 2023-07-31 SC703139 frs-core:ShareCapital 2023-07-31
Registered number: SC703139
JKR Hygiene Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2024
Talking Numbers Ltd
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Ms Lynn McIntosh
Mr Alexander McIntosh
Company Number SC703139
Registered Office 6 Turnberry Wynd
Bothwell
Glasgow
G71 8EE
Accountants Talking Numbers Ltd
Unit 27, Huntershill Village
102 Crowhill Road
Bishopbriggs
Glasgow
G64 1RP
Page 1
Page 2
Balance Sheet
Registered number: SC703139
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Lynn McIntosh
Director
7 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JKR Hygiene Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC703139 . The registered office is 6 Turnberry Wynd, Bothwell, Glasgow, G71 8EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 3