Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13183738 Mr J R Bostock Miss S L Carey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13183738 2024-02-28 13183738 2025-02-28 13183738 2024-02-29 2025-02-28 13183738 frs-core:CurrentFinancialInstruments 2025-02-28 13183738 frs-core:Non-currentFinancialInstruments 2025-02-28 13183738 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13183738 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13183738 frs-bus:Micro-entities 2024-02-29 2025-02-28 13183738 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13183738 frs-bus:Director1 2024-02-29 2025-02-28 13183738 frs-bus:Director1 2024-02-28 13183738 frs-bus:Director1 2025-02-28 13183738 frs-bus:Director2 2024-02-29 2025-02-28 13183738 frs-bus:Director2 2024-02-28 13183738 frs-bus:Director2 2025-02-28 13183738 2023-02-28 13183738 2024-02-28 13183738 2023-03-01 2024-02-28 13183738 frs-core:CurrentFinancialInstruments 2024-02-28 13183738 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 13183738
JBC Plant & Machinery Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
JBC Plant & Machinery Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13183738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,423 | 81,286
Current assets |  | 163,275 | 199,305
Prepayments and accrued income |  | 51,521 | -
Creditors: Amounts Falling Due Within One Year |  | (21,634 ) | (1,727 )
NET CURRENT ASSETS |  | 193,162 | 197,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 242,585 | 278,864
Creditors: Amounts Falling Due After More Than One Year |  | (1,099 ) | (29,096 )
Accruals and deferred income |  | (1,582 ) | -
NET ASSETS |  | 239,904 | 249,768
CAPITAL AND RESERVES |  | 239,904 | 249,768

## Notes

1. General Information
JBC Plant & Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13183738 . The registered office is Unit 3a Lion Square Business Park, Saville Road, Peterborough, PE3 7PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J R Bostock | 2,263 | 150 | (2,450 ) | - | (37 )
Miss S L Carey | 2,262 | 150 | (2,450 ) | - | (38 )

The above loan is unsecured, interest free and repayable on demand.
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JBC Plant & Machinery Ltd
Balance Sheet (continued)
As At 28 February 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 J R Bostock Director
29 September 2025