Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 19 September 2023 30 September 2024 30 September 2024 15147618 Mrs Jennifer Cook Mr Martin Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15147618 2023-09-18 15147618 2024-09-30 15147618 2023-09-19 2024-09-30 15147618 frs-core:CurrentFinancialInstruments 2024-09-30 15147618 frs-bus:PrivateLimitedCompanyLtd 2023-09-19 2024-09-30 15147618 frs-bus:FilletedAccounts 2023-09-19 2024-09-30 15147618 frs-bus:Micro-entities 2023-09-19 2024-09-30 15147618 frs-bus:AuditExempt-NoAccountantsReport 2023-09-19 2024-09-30 15147618 frs-bus:Director1 2023-09-19 2024-09-30 15147618 frs-bus:Director1 2023-09-18 15147618 frs-bus:Director1 2024-09-30 15147618 frs-bus:Director2 2023-09-19 2024-09-30
Registered number: 15147618
JAC Horse Transport Limited
Unaudited Financial Statements
For the Period 19 September 2023 to 30 September 2024
Dan Stone Accountancy Ltd
Balance Sheet
Registered number: 15147618
30 September 2024
£
Current assets 947
Creditors: Amounts Falling Due Within One Year (108 )
NET CURRENT ASSETS 839
TOTAL ASSETS LESS CURRENT LIABILITIES 839
Accruals and deferred income (678 )
NET ASSETS 161
CAPITAL AND RESERVES 161

Notes

1. General Information
JAC Horse Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15147618 . The registered office is 1 Bancks Street, Minehead, Somerset, TA24 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Jennifer Cook - 640 - - 640
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Mrs Jennifer Cook
Director
21/05/2025