Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11755813 Miss Karen Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11755813 2023-06-30 11755813 2024-06-30 11755813 2023-07-01 2024-06-30 11755813 frs-core:CurrentFinancialInstruments 2024-06-30 11755813 frs-core:Non-currentFinancialInstruments 2024-06-30 11755813 frs-core:ShareCapital 2024-06-30 11755813 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11755813 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11755813 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11755813 frs-bus:SmallEntities 2023-07-01 2024-06-30 11755813 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11755813 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11755813 frs-bus:Director1 2023-07-01 2024-06-30 11755813 frs-bus:Director1 2023-06-30 11755813 frs-bus:Director1 2024-06-30 11755813 frs-countries:EnglandWales 2023-07-01 2024-06-30 11755813 2022-06-30 11755813 2023-06-30 11755813 2022-07-01 2023-06-30 11755813 frs-core:CurrentFinancialInstruments 2023-06-30 11755813 frs-core:Non-currentFinancialInstruments 2023-06-30 11755813 frs-core:ShareCapital 2023-06-30 11755813 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11755813
JLR Marketing Limited
Financial Statements
For The Year Ended 30 June 2024
Corinthian Tax LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11755813
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 59,074 59,074
59,074 59,074
Creditors: Amounts Falling Due Within One Year 5 (25,288 ) (25,288 )
NET CURRENT ASSETS (LIABILITIES) 33,786 33,786
TOTAL ASSETS LESS CURRENT LIABILITIES 33,786 33,786
Creditors: Amounts Falling Due After More Than One Year 6 (36,250 ) (36,250 )
NET LIABILITIES (2,464 ) (2,464 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (2,564 ) (2,564 )
SHAREHOLDERS' FUNDS (2,464) (2,464)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Karen Kershaw
Director
23/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JLR Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11755813 . The registered office is Lynnfield House, Church Street, Altrincham, WA14 4DZ.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,490 14,490
Director's loan account 44,584 44,584
59,074 59,074
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 29 29
Corporation tax 22,379 22,379
Accruals and deferred income 2,880 2,880
25,288 25,288
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 36,250 36,250
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Karen Kershaw 44,584 - - - 44,584
The above loan is unsecured and repayable on demand.
Page 2