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 08659907 Mr Andrew Hughes Mr Ian Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08659907 2023-08-31 08659907 2024-08-31 08659907 2023-09-01 2024-08-31 08659907 frs-core:CurrentFinancialInstruments 2024-08-31 08659907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08659907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08659907 frs-bus:Micro-entities 2023-09-01 2024-08-31 08659907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08659907 frs-bus:Director1 2023-09-01 2024-08-31 08659907 frs-bus:Director1 2023-08-31 08659907 frs-bus:Director1 2024-08-31 08659907 frs-bus:Director2 2023-09-01 2024-08-31 08659907 2022-08-31 08659907 2023-08-31 08659907 2022-09-01 2023-08-31 08659907 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08659907
Jackson's Lettings & Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08659907
2024 2023
£ £
Fixed assets 187 234
Current assets 17,928 25,613
Creditors: Amounts Falling Due Within One Year (6,522 ) (21,582 )
NET CURRENT ASSETS 11,406 4,031
TOTAL ASSETS LESS CURRENT LIABILITIES 11,593 4,265
Accruals and deferred income (332 ) (1,500 )
NET ASSETS 11,261 2,765
CAPITAL AND RESERVES 11,261 2,765

Notes

1. General Information
Jackson's Lettings & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08659907 . The registered office is Ceme Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 Ian Jackson - 1,435 - - 1,435
The above loan was repaid shortly after the year end and at no point during the year exceeded the year end balance.
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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 Ian Jackson
Director
10/04/2025