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 SC257663 Mrs Anne Boag Mr John Boag iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC257663 2024-03-31 SC257663 2025-03-31 SC257663 2024-04-01 2025-03-31 SC257663 frs-core:CurrentFinancialInstruments 2025-03-31 SC257663 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC257663 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC257663 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC257663 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC257663 frs-bus:Director1 2024-04-01 2025-03-31 SC257663 frs-bus:Director2 2024-04-01 2025-03-31 SC257663 2023-03-31 SC257663 2024-03-31 SC257663 2023-04-01 2024-03-31 SC257663 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC257663
J & A Workspace Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
H & G Macdonald C.A.
Balance Sheet
Registered number: SC257663
2025 2024
£ £
Fixed assets 197,981 200,048
Current assets 15,477 1,867
Creditors: Amounts Falling Due Within One Year (111,230 ) (110,201 )
NET CURRENT LIABILITIES (95,753 ) (108,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,228 91,714
Accruals and deferred income (707 ) (707 )
NET ASSETS 101,521 91,007
CAPITAL AND RESERVES 101,521 91,007

Notes

1. General Information
J & A Workspace Limited is a private company, limited by shares, incorporated in Scotland, registered number SC257663 . The registered office is 26 Balgove Road, Gauldry, Newport-on-Tay, Fife, DD6 8SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 John Boag
Director
20th June 2025