Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11134437 R Lebrock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134437 2024-01-31 11134437 2025-01-31 11134437 2024-02-01 2025-01-31 11134437 frs-core:CurrentFinancialInstruments 2025-01-31 11134437 frs-core:Non-currentFinancialInstruments 2025-01-31 11134437 frs-core:ShareCapital 2025-01-31 11134437 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11134437 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11134437 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11134437 frs-bus:SmallEntities 2024-02-01 2025-01-31 11134437 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11134437 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11134437 frs-bus:Director1 2024-02-01 2025-01-31 11134437 frs-countries:EnglandWales 2024-02-01 2025-01-31 11134437 2023-01-31 11134437 2024-01-31 11134437 2023-02-01 2024-01-31 11134437 frs-core:CurrentFinancialInstruments 2024-01-31 11134437 frs-core:Non-currentFinancialInstruments 2024-01-31 11134437 frs-core:ShareCapital 2024-01-31 11134437 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11134437
JS RL Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Boss Partnership
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11134437
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 374 374
374 374
Creditors: Amounts Falling Due Within One Year 4 (79,883 ) (79,883 )
NET CURRENT ASSETS (LIABILITIES) (79,509 ) (79,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,509 ) (79,509 )
Creditors: Amounts Falling Due After More Than One Year 5 (11,186 ) (11,186 )
NET LIABILITIES (90,695 ) (90,695 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (90,795 ) (90,795 )
SHAREHOLDERS' FUNDS (90,695) (90,695)
Page 1
Page 2
For the year ending 31 January 2025 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
R Lebrock
Director
29/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JS RL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134437 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 5,790 5,790
Seven Care Services Limited 71,708 71,708
Accruals and deferred income 2,385 2,385
79,883 79,883
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 11,186 11,186
11,186 11,186
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3