Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10026618 Mr Andrew Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10026618 2024-02-29 10026618 2025-02-28 10026618 2024-03-01 2025-02-28 10026618 frs-core:CurrentFinancialInstruments 2025-02-28 10026618 frs-core:Non-currentFinancialInstruments 2025-02-28 10026618 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10026618 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10026618 frs-bus:Micro-entities 2024-03-01 2025-02-28 10026618 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10026618 frs-bus:Director1 2024-03-01 2025-02-28 10026618 frs-bus:Director1 2024-02-29 10026618 frs-bus:Director1 2025-02-28 10026618 2023-02-28 10026618 2024-02-29 10026618 2023-03-01 2024-02-29 10026618 frs-core:CurrentFinancialInstruments 2024-02-29 10026618 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10026618
Junction 27 Carriers Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Junction 27 Carriers Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10026618

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 833 | 1,111
Current assets |  | 4,713 | 9,794
Creditors: Amounts Falling Due Within One Year |  | (1,628 ) | (3,877 )
NET CURRENT ASSETS |  | 3,085 | 5,917
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,918 | 7,028
Creditors: Amounts Falling Due After More Than One Year |  | (5,774 ) | (7,128 )
Accruals and deferred income |  | - | (1,127 )
NET LIABILITIES |  | (1,856 ) | (1,227 )
CAPITAL AND RESERVES |  | (1,856 ) | (1,227 )

## Notes

1. General Information
Junction 27 Carriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10026618 . The registered office is 5 Bryn Awelon, Buckley, Flintshire, CH7 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Mason | 4,880 | 4,567 | 4,880 | - | 4,567

The above loan is unsecured, interest free and repayable on demand.The overdrawn directors loan account was repaid within 9 months of the year end.
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Junction 27 Carriers 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 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 Andrew Mason Director
12 November 2025