Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08189137 Mr Neil Sanders Mrs Gaynor Sanders Mrs Gaynor Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08189137 2023-08-31 08189137 2024-08-31 08189137 2023-09-01 2024-08-31 08189137 frs-core:ComputerEquipment 2023-09-01 2024-08-31 08189137 frs-core:PlantMachinery 2024-08-31 08189137 frs-core:PlantMachinery 2023-08-31 08189137 frs-core:ShareCapital 2024-08-31 08189137 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08189137 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08189137 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08189137 frs-bus:SmallEntities 2023-09-01 2024-08-31 08189137 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08189137 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08189137 frs-bus:Director1 2023-09-01 2024-08-31 08189137 frs-bus:Director2 2023-09-01 2024-08-31 08189137 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08189137 frs-countries:EnglandWales 2023-09-01 2024-08-31 08189137 2022-08-31 08189137 2023-08-31 08189137 2022-09-01 2023-08-31 08189137 frs-core:ShareCapital 2023-08-31 08189137 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08189137
Jn Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08189137
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 463 463
463 463
CURRENT ASSETS
Debtors 63 63
Cash at bank and in hand 100 100
163 163
Creditors: Amounts Falling Due Within One Year (334 ) (334 )
NET CURRENT ASSETS (LIABILITIES) (171 ) (171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 292 292
NET ASSETS 292 292
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 192 192
SHAREHOLDERS' FUNDS 292 292
Page 1
Page 2
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 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
Mr Neil Sanders
Director
06/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jn Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08189137 . The registered office is A12 The Bridge Centre, Birches Head Road, Stoke-On-Trent, ST2 8DD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 year straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 September 2023 1,587
As at 31 August 2024 1,587
Depreciation
As at 1 September 2023 1,124
As at 31 August 2024 1,124
Net Book Value
As at 31 August 2024 463
As at 1 September 2023 463
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3