Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12306903 Mr Joshua Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12306903 2023-11-30 12306903 2024-11-30 12306903 2023-12-01 2024-11-30 12306903 frs-core:CurrentFinancialInstruments 2024-11-30 12306903 frs-core:Non-currentFinancialInstruments 2024-11-30 12306903 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12306903 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12306903 frs-bus:Micro-entities 2023-12-01 2024-11-30 12306903 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12306903 frs-bus:Director1 2023-12-01 2024-11-30 12306903 2022-11-30 12306903 2023-11-30 12306903 2022-12-01 2023-11-30 12306903 frs-core:CurrentFinancialInstruments 2023-11-30 12306903 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12306903
JB Automotive Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Velocity Accounting Solutions Limited
Balance Sheet
Registered number: 12306903
2024 2023
£ £
Fixed assets 55,251 71,881
Current assets 29,736 17,777
Prepayments and accrued income 7,921 12,247
Creditors: Amounts Falling Due Within One Year (75,177 ) (54,002 )
NET CURRENT LIABILITIES (37,520 ) (23,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,731 47,903
Creditors: Amounts Falling Due After More Than One Year (23,626 ) (55,021 )
Provisions for liabilities (539 ) (539 )
Accruals and deferred income (1,200 ) (1,391 )
NET LIABILITIES (7,634 ) (9,048 )
CAPITAL AND RESERVES (7,634 ) (9,048 )

Notes

1. General Information
JB Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12306903 . The registered office is Unit 8 Chambers Way Newton Chambers Road, Chapeltown, Sheffield, England, S35 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 November 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 Burton
Director
28/08/2025