Acorah Software Products - Accounts Production 17.1.130 false true 29 June 2024 30 June 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 04808039 Mr James Strachan Mr Stuart Strachan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04808039 2024-06-29 04808039 2025-06-29 04808039 2024-06-30 2025-06-29 04808039 frs-core:CurrentFinancialInstruments 2025-06-29 04808039 frs-core:Non-currentFinancialInstruments 2025-06-29 04808039 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 04808039 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 04808039 frs-bus:Micro-entities 2024-06-30 2025-06-29 04808039 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 04808039 frs-bus:Director1 2024-06-30 2025-06-29 04808039 frs-bus:Director2 2024-06-30 2025-06-29 04808039 2023-06-29 04808039 2024-06-29 04808039 2023-06-30 2024-06-29 04808039 frs-core:CurrentFinancialInstruments 2024-06-29 04808039 frs-core:Non-currentFinancialInstruments 2024-06-29
Registered number: 04808039
J & S Auto Repairs Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2025
KC Hogan Business Services Limited
J & S Auto Repairs Ltd
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 04808039

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 132,077 | 113,131
Current assets |  | 240,131 | 296,835
Prepayments and accrued income |  | 3,605 | -
Creditors: Amounts Falling Due Within One Year |  | (283,361 ) | (306,635 )
NET CURRENT LIABILITIES |  | (39,625 ) | (9,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,452 | 103,331
Creditors: Amounts Falling Due After More Than One Year |  | (75,090 ) | (26,500 )
NET ASSETS |  | 17,362 | 76,831
CAPITAL AND RESERVES |  | 17,362 | 76,831

## Notes

1. General Information
J & S Auto Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04808039 . The registered office is Unit C Fleming Way, Cressex Business Park, High Wycombe, HP12 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
For the year ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Strachan Director
26/11/2025