Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13330033 Mr Jamie Cobley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13330033 2024-04-30 13330033 2025-04-30 13330033 2024-05-01 2025-04-30 13330033 frs-core:CurrentFinancialInstruments 2025-04-30 13330033 frs-core:Non-currentFinancialInstruments 2025-04-30 13330033 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13330033 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13330033 frs-bus:Micro-entities 2024-05-01 2025-04-30 13330033 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13330033 frs-bus:Director1 2024-05-01 2025-04-30 13330033 2023-04-30 13330033 2024-04-30 13330033 2023-05-01 2024-04-30 13330033 frs-core:CurrentFinancialInstruments 2024-04-30 13330033 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13330033
J Cobley Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
J Cobley Transport Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13330033

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 58,623 | 29,236
Current assets |  | 53,593 | 45,126
Creditors: Amounts Falling Due Within One Year |  | (43,555 ) | (38,618 )
NET CURRENT ASSETS |  | 10,038 | 6,508
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,661 | 35,744
Creditors: Amounts Falling Due After More Than One Year |  | (65,644 ) | (20,256 )
NET ASSETS |  | 3,017 | 15,488
CAPITAL AND RESERVES |  | 3,017 | 15,488

## Notes

1. General Information
J Cobley Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13330033 . The registered office is 11 Top Meadow, Midway, Swadlincote, DE11 0XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 100,000 |  | 39,576

4. Director's Loan
The Director, Mr Jamie Cobley provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2025 was £11,198.71 (2024 £9,807.85). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of current liabilities.
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J Cobley Transport Ltd
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

Mr Jamie Cobley Director
22nd January 2026