Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06561921 Steven Downe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06561921 2024-04-30 06561921 2025-04-30 06561921 2024-05-01 2025-04-30 06561921 frs-core:CurrentFinancialInstruments 2025-04-30 06561921 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06561921 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06561921 frs-bus:Micro-entities 2024-05-01 2025-04-30 06561921 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06561921 frs-bus:Director1 2024-05-01 2025-04-30 06561921 frs-bus:Director1 2024-04-30 06561921 frs-bus:Director1 2025-04-30 06561921 2023-04-30 06561921 2024-04-30 06561921 2023-05-01 2024-04-30 06561921 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06561921
JS Building & Landscaping Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
JS Building & Landscaping Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06561921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 5,391
Current assets |  | 6,021 | 26,373
Creditors: Amounts Falling Due Within One Year |  | (2,356 ) | (17,595 )
NET CURRENT ASSETS |  | 3,665 | 8,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,665 | 14,169
NET ASSETS |  | 3,665 | 14,169
CAPITAL AND RESERVES |  | 3,665 | 14,169

## Notes

1. General Information
JS Building & Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06561921 . The registered office is 22 Yelverton Avenue, Weeping Cross, Stafford, ST17 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Steven Downe | 16,967 | - | 16,967 | - | -

The above loan is unsecured, interest free and repayable on demand.
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JS Building & Landscaping 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

Steven Downe Director
19/12/2025