Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09957662 Mrs Joanne Maddox Mr Daniel Maddox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09957662 2023-09-30 09957662 2024-09-30 09957662 2023-10-01 2024-09-30 09957662 frs-core:CurrentFinancialInstruments 2024-09-30 09957662 frs-core:Non-currentFinancialInstruments 2024-09-30 09957662 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09957662 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09957662 frs-bus:Micro-entities 2023-10-01 2024-09-30 09957662 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09957662 frs-bus:Director1 2023-10-01 2024-09-30 09957662 frs-bus:Director1 2023-09-30 09957662 frs-bus:Director1 2024-09-30 09957662 frs-bus:Director2 2023-10-01 2024-09-30 09957662 2022-09-30 09957662 2023-09-30 09957662 2022-10-01 2023-09-30 09957662 frs-core:CurrentFinancialInstruments 2023-09-30 09957662 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09957662
JSW LEASING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Verve Accountancy Ltd
107 – 109 Towngate
Leyland
Lancashire
PR25 2LQ
Balance Sheet
Registered number: 09957662
2024 2023
£ £
Fixed assets 982,374 807,999
Current assets 121,708 69,588
Creditors: Amounts Falling Due Within One Year (293,274 ) (353,411 )
NET CURRENT LIABILITIES (171,566 ) (283,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES 810,808 524,176
Creditors: Amounts Falling Due After More Than One Year (7,296 ) (22,130 )
Accruals and deferred income (29,890 ) (40,729 )
NET ASSETS 773,622 461,317
CAPITAL AND RESERVES 773,622 461,317

Notes

1. General Information
JSW LEASING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09957662 . The registered office is 107-109 Towngate, Leyland, PR25 2LQ.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Daniel Maddox 35,140 36,000 860 - 70,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Daniel Maddox
Director
30th April 2025