Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 25 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14001879 Mr Gareth Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14001879 2023-03-31 14001879 2024-03-31 14001879 2023-04-01 2024-03-31 14001879 frs-core:CurrentFinancialInstruments 2024-03-31 14001879 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14001879 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14001879 frs-bus:Micro-entities 2023-04-01 2024-03-31 14001879 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14001879 frs-bus:Director1 2023-04-01 2024-03-31 14001879 frs-bus:Director1 2023-03-31 14001879 frs-bus:Director1 2024-03-31 14001879 2022-03-24 14001879 2023-03-31 14001879 2022-03-25 2023-03-31 14001879 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14001879
Jacobs Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14001879
2024 2023
£ £
Fixed assets 422 563
Current assets 13,811 9,943
Creditors: Amounts Falling Due Within One Year (12,552 ) (8,825 )
NET CURRENT ASSETS 1,259 1,118
TOTAL ASSETS LESS CURRENT LIABILITIES 1,681 1,681
NET ASSETS 1,681 1,681
CAPITAL AND RESERVES 1,681 1,681

Notes

1. General Information
Jacobs Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14001879 . The registered office is 70 Bredenbury Crescent, Portsmouth, Hampshire, PO6 3SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gareth Jacobs 7,500 2,799 - - 10,299
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 his 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 Gareth Jacobs
Director
19/03/2025