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
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
Page 0
Page 1
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