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 12407934 Mr J COLLINGWOOD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407934 2024-01-31 12407934 2025-01-31 12407934 2024-02-01 2025-01-31 12407934 frs-core:CurrentFinancialInstruments 2025-01-31 12407934 frs-core:Non-currentFinancialInstruments 2025-01-31 12407934 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12407934 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12407934 frs-bus:Micro-entities 2024-02-01 2025-01-31 12407934 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407934 frs-bus:Director1 2024-02-01 2025-01-31 12407934 2023-01-31 12407934 2024-01-31 12407934 2023-02-01 2024-01-31 12407934 frs-core:CurrentFinancialInstruments 2024-01-31 12407934 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12407934
JLC MOTORS LTD
Financial Statements
For The Year Ended 31 January 2025
JLC MOTORS LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12407934

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,100 | 17,242
Current assets |  | 110,321 | 114,058
Prepayments and accrued income |  | 3,385 | 3,393
Creditors: Amounts Falling Due Within One Year |  | (57,615 ) | (73,113 )
NET CURRENT ASSETS |  | 56,091 | 44,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,191 | 61,580
Creditors: Amounts Falling Due After More Than One Year |  | (43,587 ) | (51,352 )
NET ASSETS |  | 22,604 | 10,228
CAPITAL AND RESERVES |  | 22,604 | 10,228

## Notes

1. General Information
JLC MOTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12407934 . The registered office is WEBSTERS YARD, POUND LANE, NORTH BENFLEET,, WICKFORD, ESSEX, SS12 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 J COLLINGWOOD Director
29/10/2025