Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10939774 Mr James Butterworth Mr Kevin Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939774 2023-08-31 10939774 2024-08-31 10939774 2023-09-01 2024-08-31 10939774 frs-core:CurrentFinancialInstruments 2024-08-31 10939774 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10939774 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10939774 frs-bus:Micro-entities 2023-09-01 2024-08-31 10939774 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10939774 frs-bus:Director1 2023-09-01 2024-08-31 10939774 frs-bus:Director1 2023-08-31 10939774 frs-bus:Director1 2024-08-31 10939774 frs-bus:Director2 2023-09-01 2024-08-31 10939774 frs-bus:Director2 2023-08-31 10939774 frs-bus:Director2 2024-08-31 10939774 2022-08-31 10939774 2023-08-31 10939774 2022-09-01 2023-08-31 10939774 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10939774
JNB Surface Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 10939774
2024 2023
£ £
Fixed assets 11,202 14,936
Current assets 57,932 83,674
Creditors: Amounts Falling Due Within One Year (56,952 ) (41,723 )
NET CURRENT ASSETS 980 41,951
TOTAL ASSETS LESS CURRENT LIABILITIES 12,182 56,887
Accruals and deferred income (465 ) (465 )
NET ASSETS 11,717 56,422
CAPITAL AND RESERVES 11,717 56,422

Notes

1. General Information
JNB Surface Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10939774 . The registered office is 8 Pembroke Close, Horwich, Bolton, BL6 7TB.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr James Butterworth 20,355 - 20,355 - -
Mr Kevin Pearson 20,355 - 20,355 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Butterworth
Director
Mr Kevin Pearson
Director
14/04/2025