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 13633538 Mr Steven Dent Mr James Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13633538 2023-09-30 13633538 2024-09-30 13633538 2023-10-01 2024-09-30 13633538 frs-core:CurrentFinancialInstruments 2024-09-30 13633538 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13633538 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13633538 frs-bus:Micro-entities 2023-10-01 2024-09-30 13633538 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13633538 frs-bus:Director1 2023-10-01 2024-09-30 13633538 frs-bus:Director2 2023-10-01 2024-09-30 13633538 2022-09-30 13633538 2023-09-30 13633538 2022-10-01 2023-09-30 13633538 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13633538
James Bush Cars Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 13633538
2024 2023
£ £
Fixed assets 7,633 6,748
Current assets 388,062 307,799
Prepayments and accrued income 7,671 1,046
Creditors: Amounts Falling Due Within One Year (179,599 ) (180,235 )
NET CURRENT ASSETS 216,134 128,610
TOTAL ASSETS LESS CURRENT LIABILITIES 223,767 135,358
Accruals and deferred income (1,760 ) (5,820 )
NET ASSETS 222,007 129,538
CAPITAL AND RESERVES 222,007 129,538

Notes

1. General Information
James Bush Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13633538 . The registered office is 7 Elwes Street, Brigg, Lincolnshire, DN20 8LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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
Mr Steven Dent
Director
Mr James Bush
Director
21/02/2025