Acorah Software Products - Accounts Production 16.7.461 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12463954 Mr Tinh Kerrigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463954 2024-02-29 12463954 2025-02-28 12463954 2024-03-01 2025-02-28 12463954 frs-core:CurrentFinancialInstruments 2025-02-28 12463954 frs-core:Non-currentFinancialInstruments 2025-02-28 12463954 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12463954 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12463954 frs-bus:Micro-entities 2024-03-01 2025-02-28 12463954 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12463954 frs-bus:Director1 2024-03-01 2025-02-28 12463954 2023-02-28 12463954 2024-02-29 12463954 2023-03-01 2024-02-29 12463954 frs-core:CurrentFinancialInstruments 2024-02-29 12463954 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12463954
Jb Nail & Beauty Supply Ltd
Financial Statements
For The Year Ended 28 February 2025
Care Accountancy Ltd
Chartered Accountants
94 Street Lane
Leeds
LS8 2AL
Balance Sheet
Registered number: 12463954
2025 2024
£ £
Fixed assets 15,317 15,851
Current assets 653,955 746,226
Prepayments and accrued income 233,655 -
Creditors: Amounts Falling Due Within One Year (854,598 ) (710,816 )
NET CURRENT ASSETS 33,012 35,410
TOTAL ASSETS LESS CURRENT LIABILITIES 48,329 51,261
Creditors: Amounts Falling Due After More Than One Year (2,098 ) (26,862 )
Accruals and deferred income (2,218 ) (1,160 )
NET ASSETS 44,013 23,239
CAPITAL AND RESERVES 44,013 23,239

Notes

1. General Information
Jb Nail & Beauty Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463954 . The registered office is 3 Jennie Blackamore Way, Crossgates, Leeds, LS15 8FT.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 Tinh Kerrigan
Director
25/11/2025