Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 18 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14426073 Mr Nigel Eggleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14426073 2024-03-31 14426073 2025-03-31 14426073 2024-04-01 2025-03-31 14426073 frs-core:CurrentFinancialInstruments 2025-03-31 14426073 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14426073 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14426073 frs-bus:Micro-entities 2024-04-01 2025-03-31 14426073 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14426073 frs-bus:Director1 2024-04-01 2025-03-31 14426073 frs-bus:Director1 2024-03-31 14426073 frs-bus:Director1 2025-03-31 14426073 2022-10-17 14426073 2024-03-31 14426073 2022-10-18 2024-03-31 14426073 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14426073
West Jesmond Buses Ltd
Financial Statements
For The Year Ended 31 March 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 14426073
31 March 2025 31 March 2024
as restated
£ £
Fixed assets 533 -
Current assets 25,111 52,803
Creditors: Amounts Falling Due Within One Year (4,760 ) (19,273 )
NET CURRENT ASSETS 20,351 33,530
TOTAL ASSETS LESS CURRENT LIABILITIES 20,884 33,530
Accruals and deferred income (960 ) (960 )
NET ASSETS 19,924 32,570
CAPITAL AND RESERVES 19,924 32,570

Notes

1. General Information
West Jesmond Buses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14426073 . The registered office is 3 Anson Road, Newton, Nottingham, Nottinghamshire, NG13 8ZJ.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Nigel Eggleton 22,393 - 22,393 - -
Interest has been charged at the beneficial loan interest rate during the year. The above loan is unsecured and repayable on demand.
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For the year ending 31 March 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 Nigel Eggleton
Director
12/12/2025