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 03241116 Mr N Patel Mr V Patel Mrs J Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03241116 2024-08-31 03241116 2025-08-31 03241116 2024-09-01 2025-08-31 03241116 frs-core:CurrentFinancialInstruments 2025-08-31 03241116 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03241116 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03241116 frs-bus:Micro-entities 2024-09-01 2025-08-31 03241116 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03241116 frs-bus:Director1 2024-09-01 2025-08-31 03241116 frs-bus:Director2 2024-09-01 2025-08-31 03241116 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03241116 2023-08-31 03241116 2024-08-31 03241116 2023-09-01 2024-08-31 03241116 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03241116
J.n.k. Motors Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mirage Accountants Ltd
Balance Sheet
Registered number: 03241116
2025 2024
£ £
Fixed assets 55,589 28,903
Current assets 402,068 448,769
Prepayments and accrued income 6,065 3,060
Creditors: Amounts Falling Due Within One Year (188,647 ) (207,494 )
NET CURRENT ASSETS 219,486 244,335
TOTAL ASSETS LESS CURRENT LIABILITIES 275,075 273,238
Accruals and deferred income (26,837 ) (24,774 )
NET ASSETS 248,238 248,464
CAPITAL AND RESERVES 248,238 248,464

Notes

1. General Information
J.n.k. Motors Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03241116 . The registered office is Unit 14 Dalston Gardens, C/O Mirage Accountants Limited, Stanmore, Middlesex, HA7 1BU .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
Page 0
Page 1
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 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 V Patel
Director
29/05/2026