Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC421293 Mrs Sharon Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC421293 2024-04-30 SC421293 2025-04-30 SC421293 2024-05-01 2025-04-30 SC421293 frs-core:CurrentFinancialInstruments 2025-04-30 SC421293 frs-core:Non-currentFinancialInstruments 2025-04-30 SC421293 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC421293 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC421293 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC421293 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC421293 frs-bus:Director1 2024-05-01 2025-04-30 SC421293 2023-04-30 SC421293 2024-04-30 SC421293 2023-05-01 2024-04-30 SC421293 frs-core:CurrentFinancialInstruments 2024-04-30 SC421293 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC421293
J & H Transport (Scotland) Limited
Financial Statements
For The Year Ended 30 April 2025
JGBA Limited
Balance Sheet
Registered number: SC421293
2025 2024
£ £
Fixed assets 9,662 12,370
Current assets 61,399 76,494
Creditors: Amounts Falling Due Within One Year (101,474 ) (105,320 )
NET CURRENT LIABILITIES (40,075 ) (28,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,413 ) (16,456 )
Creditors: Amounts Falling Due After More Than One Year - (1,550 )
NET LIABILITIES (30,413 ) (18,006 )
CAPITAL AND RESERVES (30,413 ) (18,006 )

Notes

1. General Information
J & H Transport (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC421293 . The registered office is 84 Inverewe Avenue, Deaconsbank, Glasgow,, G46 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 April 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 her 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
Mrs Sharon Fisher
Director
11th September 2025