Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10328127 Mr Mohammed Ibrahim Mrs Shareen Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328127 2024-07-31 10328127 2025-07-31 10328127 2024-08-01 2025-07-31 10328127 frs-core:CurrentFinancialInstruments 2025-07-31 10328127 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10328127 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10328127 frs-bus:Micro-entities 2024-08-01 2025-07-31 10328127 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10328127 frs-bus:Director1 2024-08-01 2025-07-31 10328127 frs-bus:Director2 2024-08-01 2025-07-31 10328127 2023-07-31 10328127 2024-07-31 10328127 2023-08-01 2024-07-31 10328127 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10328127
Japs Spares Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Statement of Financial Position
Registered number: 10328127
2025 2024
£ £
Fixed assets 20,970 23,061
Current assets 255,396 263,058
Creditors: Amounts Falling Due Within One Year (291,863 ) (281,403 )
NET CURRENT LIABILITIES (36,467 ) (18,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,497 ) 4,716
Accruals and deferred income (1,350 ) (1,350 )
NET (LIABILITIES)/ASSETS (16,847 ) 3,366
CAPITAL AND RESERVES (16,847 ) 3,366

Notes

1. General Information
Japs Spares Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10328127 . The registered office is 1 Ronald Road, Sheffield, S9 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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
Mrs Shareen Akhtar
Director
27/04/2026