Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI059779 Mr Edwin Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI059779 2024-08-31 NI059779 2025-08-31 NI059779 2024-09-01 2025-08-31 NI059779 frs-core:CurrentFinancialInstruments 2025-08-31 NI059779 frs-core:Non-currentFinancialInstruments 2025-08-31 NI059779 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI059779 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI059779 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI059779 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI059779 frs-bus:Director1 2024-09-01 2025-08-31 NI059779 2023-08-31 NI059779 2024-08-31 NI059779 2023-09-01 2024-08-31 NI059779 frs-core:CurrentFinancialInstruments 2024-08-31 NI059779 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI059779
JK Autospares Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Balance Sheet
Registered number: NI059779
2025 2024
£ £
Fixed assets 127,650 126,900
Current assets 70,201 72,728
Creditors: Amounts Falling Due Within One Year (134,563 ) (135,695 )
NET CURRENT LIABILITIES (64,362 ) (62,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,288 63,933
Creditors: Amounts Falling Due After More Than One Year (51,144 ) (59,971 )
NET ASSETS 12,144 3,962
CAPITAL AND RESERVES 12,144 3,962

Notes

1. General Information
JK Autospares Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI059779 . The registered office is 61-63 Holywood Road, Belfast, BT4 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 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 Edwin Miller
Director
21/05/2026