Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12387907 Mr Joby Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387907 2024-01-31 12387907 2025-01-31 12387907 2024-02-01 2025-01-31 12387907 frs-core:CurrentFinancialInstruments 2025-01-31 12387907 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12387907 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12387907 frs-bus:Micro-entities 2024-02-01 2025-01-31 12387907 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12387907 frs-bus:Director1 2024-02-01 2025-01-31 12387907 frs-bus:Director1 2024-01-31 12387907 frs-bus:Director1 2025-01-31 12387907 2023-01-31 12387907 2024-01-31 12387907 2023-02-01 2024-01-31 12387907 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12387907
JC Boxing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Wolverhampton
JC Boxing Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12387907

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 627 | 402
Current assets |  | 80,478 | 121,529
Creditors: Amounts Falling Due Within One Year |  | (9,554 ) | (7,715 )
NET CURRENT ASSETS |  | 70,924 | 113,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,551 | 114,216
Accruals and deferred income |  | (114 ) | (114 )
NET ASSETS |  | 71,437 | 114,102
CAPITAL AND RESERVES |  | 71,437 | 114,102

## Notes

1. General Information
JC Boxing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12387907 . The registered office is 19 Park View Road, Bilston, WV14 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joby Clayton | 7,531 | 2,022 | - | - | 9,553

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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JC Boxing Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Joby Clayton Director
14/10/2025