Acorah Software Products - Accounts Production 16.3.350 false true false 30 September 2023 30 September 2024 30 September 2024 15177042 Mr Binoy Thankachen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15177042 2023-09-29 15177042 2024-09-30 15177042 2023-09-30 2024-09-30 15177042 frs-core:ShareCapital 2024-09-30 15177042 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15177042 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15177042 frs-bus:FilletedAccounts 2023-09-30 2024-09-30 15177042 frs-bus:SmallEntities 2023-09-30 2024-09-30 15177042 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-30 15177042 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-30 15177042 frs-bus:Director1 2023-09-30 2024-09-30 15177042 frs-countries:EnglandWales 2023-09-30 2024-09-30
Registered number: 15177042
J And J Auto Repair Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15177042
2024
Notes £ £
FIXED ASSETS
Tangible Assets 1,513
1,513
CURRENT ASSETS
Stocks 4,971
Debtors 1,600
Cash at bank and in hand 6,617
13,188
Creditors: Amounts Falling Due Within One Year (18,467 )
NET CURRENT ASSETS (LIABILITIES) (5,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,766 )
NET LIABILITIES (3,766 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (3,767 )
SHAREHOLDERS' FUNDS (3,766)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Binoy Thankachen
Director
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J And J Auto Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15177042 . The registered office is Unit 2 Central Works, Bridge Road, Worthing, BN14 7BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2