Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10714135 Mr James Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10714135 2024-04-30 10714135 2025-04-30 10714135 2024-05-01 2025-04-30 10714135 frs-core:CurrentFinancialInstruments 2025-04-30 10714135 frs-core:Non-currentFinancialInstruments 2025-04-30 10714135 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10714135 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10714135 frs-bus:Micro-entities 2024-05-01 2025-04-30 10714135 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10714135 frs-bus:Director1 2024-05-01 2025-04-30 10714135 2023-04-30 10714135 2024-04-30 10714135 2023-05-01 2024-04-30 10714135 frs-core:CurrentFinancialInstruments 2024-04-30 10714135 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10714135
JBS Autos Limited
Financial Statements
For The Year Ended 30 April 2025
JBS Autos Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10714135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,305 | 21,219
Current assets |  | 45,250 | 55,461
Prepayments and accrued income |  | 873 | 803
Creditors: Amounts Falling Due Within One Year |  | (33,442 ) | (40,037 )
NET CURRENT ASSETS |  | 12,681 | 16,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,986 | 37,446
Creditors: Amounts Falling Due After More Than One Year |  | (11,343 ) | (14,120 )
Accruals and deferred income |  | (1,051 ) | (999 )
NET ASSETS |  | 17,592 | 22,327
CAPITAL AND RESERVES |  | 17,592 | 22,327

## Notes

1. General Information
JBS Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10714135 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 2 |  | 2
| 3 |  | 3

3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr James Bray | 5,000 | 34,000

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JBS Autos Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 James Bray Director
22nd September 2025