Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 09881951 Mr K Hodge Mr Kevin Hodge true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09881951 2024-02-28 09881951 2025-02-28 09881951 2024-02-29 2025-02-28 09881951 frs-core:CurrentFinancialInstruments 2025-02-28 09881951 frs-core:ComputerEquipment 2025-02-28 09881951 frs-core:ComputerEquipment 2024-02-29 2025-02-28 09881951 frs-core:ComputerEquipment 2024-02-28 09881951 frs-core:MotorVehicles 2025-02-28 09881951 frs-core:MotorVehicles 2024-02-29 2025-02-28 09881951 frs-core:MotorVehicles 2024-02-28 09881951 frs-core:PlantMachinery 2025-02-28 09881951 frs-core:PlantMachinery 2024-02-29 2025-02-28 09881951 frs-core:PlantMachinery 2024-02-28 09881951 frs-core:ShareCapital 2025-02-28 09881951 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09881951 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09881951 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09881951 frs-bus:SmallEntities 2024-02-29 2025-02-28 09881951 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09881951 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 09881951 1 2024-02-29 2025-02-28 09881951 frs-bus:Director1 2024-02-29 2025-02-28 09881951 frs-countries:EnglandWales 2024-02-29 2025-02-28 09881951 2023-02-28 09881951 2024-02-28 09881951 2023-03-01 2024-02-28 09881951 frs-core:CurrentFinancialInstruments 2024-02-28 09881951 frs-core:ShareCapital 2024-02-28 09881951 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 09881951
Jay Cars (Sutton) Ltd
Financial Statements
For The Year Ended 28 February 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09881951
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,130 2,841
2,130 2,841
CURRENT ASSETS
Debtors 5 13,127 9,288
Cash at bank and in hand 15,495 5,745
28,622 15,033
Creditors: Amounts Falling Due Within One Year 6 (91,650 ) (90,086 )
NET CURRENT ASSETS (LIABILITIES) (63,028 ) (75,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,898 ) (72,212 )
NET LIABILITIES (60,898 ) (72,212 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (60,998 ) (72,312 )
SHAREHOLDERS' FUNDS (60,898) (72,212)
For the year ending 28 February 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 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 K Hodge
Director
14 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jay Cars (Sutton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881951 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 29 February 2024 10,543 8,417 1,782 20,742
As at 28 February 2025 10,543 8,417 1,782 20,742
Depreciation
As at 29 February 2024 9,165 7,518 1,218 17,901
Provided during the period 345 225 141 711
As at 28 February 2025 9,510 7,743 1,359 18,612
Net Book Value
As at 28 February 2025 1,033 674 423 2,130
As at 29 February 2024 1,378 899 564 2,841
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,189 5,627
Other debtors 6,938 3,661
13,127 9,288
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,440 266
Other creditors 83,095 80,363
Taxation and social security 7,115 9,457
91,650 90,086
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Kevin Hodge by virtue of his ownership of 100% of the issued share capital in the company.
Page 3