Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11559573 Mr Joshua Paige iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11559573 2023-09-30 11559573 2024-09-30 11559573 2023-10-01 2024-09-30 11559573 frs-core:CurrentFinancialInstruments 2024-09-30 11559573 frs-core:Non-currentFinancialInstruments 2024-09-30 11559573 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11559573 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11559573 frs-bus:Micro-entities 2023-10-01 2024-09-30 11559573 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11559573 frs-bus:Director1 2023-10-01 2024-09-30 11559573 frs-bus:Director1 2023-09-30 11559573 frs-bus:Director1 2024-09-30 11559573 2022-09-30 11559573 2023-09-30 11559573 2022-10-01 2023-09-30 11559573 frs-core:CurrentFinancialInstruments 2023-09-30 11559573 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11559573
JP Cages Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Joshua Paige
Company Number 11559573
Registered Office The Old Mill Site
Horncastle Road
Woodhall Spa
Lincolnshire
LN10 6YQ
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of JP Cages Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
12th November 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 11559573
2024 2023
£ £
Fixed assets 64,664 69,830
Current assets 41,022 44,638
Creditors: Amounts Falling Due Within One Year (51,160 ) (57,688 )
NET CURRENT LIABILITIES (10,138 ) (13,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,526 56,780
Creditors: Amounts Falling Due After More Than One Year (45,246 ) (46,817 )
Accruals and deferred income (1,280 ) (1,963 )
NET ASSETS 8,000 8,000
CAPITAL AND RESERVES 8,000 8,000

Notes

1. General Information
JP Cages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11559573 . The registered office is The Old Mill Site, Horncastle Road, Woodhall Spa, Lincolnshire, LN10 6YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Joshua Paige 11,964 - 2,743 - 9,221
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
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 Joshua Paige
Director
12th November 2024
Page 4