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 8189374 Ms ALISON SARAH CORNS Mr JASON PHILIP BURGESS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8189374 2023-09-30 8189374 2024-09-30 8189374 2023-10-01 2024-09-30 8189374 frs-core:CurrentFinancialInstruments 2024-09-30 8189374 frs-core:Non-currentFinancialInstruments 2024-09-30 8189374 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 8189374 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 8189374 frs-bus:Micro-entities 2023-10-01 2024-09-30 8189374 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 8189374 frs-bus:Director1 2023-10-01 2024-09-30 8189374 frs-bus:Director2 2023-10-01 2024-09-30 8189374 frs-bus:Director2 2023-09-30 8189374 frs-bus:Director2 2024-09-30 8189374 2022-09-30 8189374 2023-09-30 8189374 2022-10-01 2023-09-30 8189374 frs-core:CurrentFinancialInstruments 2023-09-30 8189374 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 8189374
JAB ROBOTIC SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 8189374
2024 2023
£ £
Fixed assets 643 2,202
Current assets 36,109 51,805
Creditors: Amounts Falling Due Within One Year (17,556 ) (22,930 )
NET CURRENT ASSETS 18,553 28,875
TOTAL ASSETS LESS CURRENT LIABILITIES 19,196 31,077
Creditors: Amounts Falling Due After More Than One Year (8,000 ) (12,000 )
NET ASSETS 11,196 19,077
CAPITAL AND RESERVES 11,196 19,077

Notes

1. General Information
JAB ROBOTIC SERVICES LTD Registered number 8189374 is a limited by shares company incorporated in England & Wales. The Registered Office is 15A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms ALISON SARAH CORNS - 1,199 - - 1,199
The above loan is unsecured, interest free and repayable on demand.
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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 JASON PHILIP BURGESS
Director
11 June 2025