Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 29 December 2023 29 December 2023 12785720 Mr J Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785720 2022-12-31 12785720 2023-12-29 12785720 2023-01-01 2023-12-29 12785720 frs-core:CurrentFinancialInstruments 2023-12-29 12785720 frs-core:Non-currentFinancialInstruments 2023-12-29 12785720 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-29 12785720 frs-bus:FilletedAccounts 2023-01-01 2023-12-29 12785720 frs-bus:Micro-entities 2023-01-01 2023-12-29 12785720 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-29 12785720 frs-bus:Director1 2023-01-01 2023-12-29 12785720 2021-12-31 12785720 2022-12-31 12785720 2022-01-01 2022-12-31 12785720 frs-core:CurrentFinancialInstruments 2022-12-31 12785720 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12785720
J&P Auto Services Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr J Lyons
Company Number 12785720
Registered Office 40 Denison Way
Cardiff
CF5 4SG
Accountants DW Accountancy Services
Chartered Certified Accountants
Tramshed Tech
Unit 3, Goodsheds Lofts
Hood Road
Barry
CF62 5QT
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Balance Sheet
Registered number: 12785720
2023 2022
£ £
Fixed assets 30,024 28,823
Current assets 11,132 31,673
Creditors: Amounts Falling Due Within One Year (56,849 ) (31,268 )
NET CURRENT ASSETS (LIABILITIES) (45,717 ) 405
TOTAL ASSETS LESS CURRENT LIABILITIES (15,693 ) 29,228
Creditors: Amounts Falling Due After More Than One Year (21,801 ) (25,722 )
NET (LIABILITIES)/ASSETS (37,494 ) 3,506
CAPITAL AND RESERVES (37,494 ) 3,506

Notes

1. General Information
J&P Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12785720 . The registered office is 40 Denison Way, Cardiff, CF5 4SG.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus, the director has continued to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 29 December 2023 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 J Lyons
Director
05/06/2025
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