Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05371820 Mr Brian Gibbs Mrs Deborah Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05371820 2024-03-31 05371820 2025-03-31 05371820 2024-04-01 2025-03-31 05371820 frs-core:CurrentFinancialInstruments 2025-03-31 05371820 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05371820 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05371820 frs-bus:Micro-entities 2024-04-01 2025-03-31 05371820 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05371820 frs-bus:Director1 2024-04-01 2025-03-31 05371820 frs-bus:Director1 2024-03-31 05371820 frs-bus:Director1 2025-03-31 05371820 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05371820 2023-03-31 05371820 2024-03-31 05371820 2023-04-01 2024-03-31 05371820 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05371820
JLB Restoration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Wolverhampton
Balance Sheet
Registered number: 05371820
2025 2024
£ £
Fixed assets - 65
Current assets 392 1,527
Prepayments and accrued income - 1,993
Creditors: Amounts Falling Due Within One Year (59,840 ) (59,337 )
NET CURRENT LIABILITIES (59,448 ) (55,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,448 ) (55,752 )
NET LIABILITIES (59,448 ) (55,752 )
CAPITAL AND RESERVES (59,448 ) (55,752 )

Notes

1. General Information
JLB Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05371820 . The registered office is 1 Beech House Cottages, Crockington Lane, Seisdon, Wolverhampton, West Midlands, WV5 7EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is the following loan to the directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Brian Gibbs 59,337 1,760 1,256 - 59,841
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
Page 0
Page 1
For the year ending 31 March 2025 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 Brian Gibbs
Director
18/06/2025