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 11594160 Mr Nicholas Butler Mrs Corrina Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11594160 2023-09-30 11594160 2024-09-30 11594160 2023-10-01 2024-09-30 11594160 frs-core:CurrentFinancialInstruments 2024-09-30 11594160 frs-core:Non-currentFinancialInstruments 2024-09-30 11594160 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11594160 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11594160 frs-bus:Micro-entities 2023-10-01 2024-09-30 11594160 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11594160 frs-bus:Director1 2023-10-01 2024-09-30 11594160 frs-bus:Director2 2023-10-01 2024-09-30 11594160 2022-09-30 11594160 2023-09-30 11594160 2022-10-01 2023-09-30 11594160 frs-core:CurrentFinancialInstruments 2023-09-30 11594160 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11594160
Jac Distributors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Pincott Lee (Accountants) Ltd
Jac Distributors Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 11594160
2024 2023
£ £
Fixed assets 2,322 4,010
Current assets 113,960 136,708
Prepayments and accrued income 1,190 1,470
Creditors: Amounts Falling Due Within One Year (83,331 ) (103,475 )
NET CURRENT ASSETS 31,819 34,703
TOTAL ASSETS LESS CURRENT LIABILITIES 34,141 38,713
Creditors: Amounts Falling Due After More Than One Year (30,000 ) (50,000 )
Accruals and deferred income (1,959 ) (1,948 )
NET ASSETS/(LIABILITIES) 2,182 (13,235 )
CAPITAL AND RESERVES 2,182 (13,235 )

Notes

1. General Information
Jac Distributors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11594160 . The registered office is Unit 1a(I) Westfield Farm, Medmenham, Marlow, Buckinghamshire, SL7 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. FRS 105 Section 28 adjustment to asset and reserves for year ended 30 September 2023
The accounts for the year ended 30th September 2024 have been prepared in accordance with Financial Reporting Standard 105.
This is the first year of adoption of FRS 105 and therefore FRS 105 section 28 applies with a date of transition of 1 October 2022.
The deferred tax asset is not recognised in the financial statements for the year ended 30th September 2023. 
The effect on the balance sheet and reserves is as follows: 
FRS 102 section 1A                                   2023 
Deferred Tax Asset                                   £1,703
Profit and Loss Account Reserves        (£11,532)
FRS 105 section 28                                    2023 
Deferred Tax Asset                                          £0
Profit and Loss Account Reserves        (£13,335)
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Jac Distributors Ltd
Balance Sheet (continued)
As At 30 September 2024
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
Mrs Corrina Butler
Director
23/05/2025