Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC731600 Ms Jennifer Bonnar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731600 2024-05-31 SC731600 2025-05-31 SC731600 2024-06-01 2025-05-31 SC731600 frs-core:CurrentFinancialInstruments 2025-05-31 SC731600 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC731600 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC731600 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC731600 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC731600 frs-bus:Director1 2024-06-01 2025-05-31 SC731600 2023-05-31 SC731600 2024-05-31 SC731600 2023-06-01 2024-05-31 SC731600 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: SC731600
JB Coaching and Development Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
JB Coaching and Development Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC731600

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,379 | 3,349
Current assets |  | 15,999 | 13,262
Creditors: Amounts Falling Due Within One Year |  | (16,535 ) | (15,801 )
NET CURRENT LIABILITIES |  | (536 ) | (2,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 843 | 810
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 243 | 210
CAPITAL AND RESERVES |  | 243 | 210

## Notes

1. General Information
JB Coaching and Development Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC731600 . The registered office is 16 Crawford Road, Houston, Johnston, PA6 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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

Ms Jennifer Bonnar Director
30/09/2025