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 10962168 Mr James Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962168 2023-09-30 10962168 2024-09-30 10962168 2023-10-01 2024-09-30 10962168 frs-core:CurrentFinancialInstruments 2024-09-30 10962168 frs-core:Non-currentFinancialInstruments 2024-09-30 10962168 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10962168 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10962168 frs-bus:Micro-entities 2023-10-01 2024-09-30 10962168 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10962168 frs-bus:Director1 2023-10-01 2024-09-30 10962168 2022-09-30 10962168 2023-09-30 10962168 2022-10-01 2023-09-30 10962168 frs-core:CurrentFinancialInstruments 2023-09-30 10962168 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10962168
JB Design Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 10962168
2024 2023
£ £
Fixed assets 1,588 627
Current assets 59,476 38,917
Creditors: Amounts Falling Due Within One Year (33,291 ) (23,304 )
NET CURRENT ASSETS 26,185 15,613
TOTAL ASSETS LESS CURRENT LIABILITIES 27,773 16,240
Creditors: Amounts Falling Due After More Than One Year (3,497 ) (7,564 )
Accruals and deferred income (1,110 ) (3,032 )
NET ASSETS 23,166 5,644
CAPITAL AND RESERVES 23,166 5,644

Notes

1. General Information
JB Design Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962168 . The registered office is 1 Convent Close, Roby Mill, Up Holland, Wigan, WN8 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 James Barrow
Director
10 June 2025