Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11925294 Mr J Botham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11925294 2024-04-30 11925294 2025-04-30 11925294 2024-05-01 2025-04-30 11925294 frs-core:CurrentFinancialInstruments 2025-04-30 11925294 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11925294 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11925294 frs-bus:Micro-entities 2024-05-01 2025-04-30 11925294 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11925294 frs-bus:Director1 2024-05-01 2025-04-30 11925294 frs-bus:Director1 2024-04-30 11925294 frs-bus:Director1 2025-04-30
Registered number: 11925294
JB Road Transport Limited
Financial Statements
For The Year Ended 30 April 2025
JB Road Transport Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11925294

| 2025
--- | ---
|  | £
Current assets |  | 5,202
Creditors: Amounts Falling Due Within One Year |  | (5,417 )
NET CURRENT LIABILITIES |  | (215 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (215 )
NET LIABILITIES |  | (215 )
CAPITAL AND RESERVES |  | (215 )

## Notes

1. General Information
JB Road Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11925294 . The registered office is 18 Barlow Avenue, Tamworth, B77 2FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Botham | 5,201 | - | - | - | 5,201

The above loan is unsecured, interest free and repayable on demand.
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 J Botham Director
22 January 2026