Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 December 2023 false 1 November 2024 31 October 2025 31 October 2025 14475268 Mr Thomas Hawkey-Soar Mr Benjamin Soar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14475268 2024-10-31 14475268 2025-10-31 14475268 2024-11-01 2025-10-31 14475268 frs-core:CurrentFinancialInstruments 2025-10-31 14475268 frs-core:ShareCapital 2025-10-31 14475268 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14475268 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14475268 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14475268 frs-bus:SmallEntities 2024-11-01 2025-10-31 14475268 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14475268 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14475268 frs-bus:Director1 2024-11-01 2025-10-31 14475268 frs-bus:Director2 2024-11-01 2025-10-31 14475268 frs-countries:Scotland 2024-11-01 2025-10-31 14475268 2023-11-30 14475268 2024-10-31 14475268 2023-12-01 2024-10-31 14475268 frs-core:CurrentFinancialInstruments 2024-10-31 14475268 frs-core:ShareCapital 2024-10-31 14475268 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14475268
JBT Auto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
HAG Accounting Services LTD
Owl Lodge
Tubwell Lane
Crowborough
East Sussex
TN6 3RN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14475268
31 October 2025 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 283 283
383 383
Creditors: Amounts Falling Due Within One Year 5 (10,315 ) (10,315 )
NET CURRENT ASSETS (LIABILITIES) (9,932 ) (9,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,932 ) (9,932 )
NET LIABILITIES (9,932 ) (9,932 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10,032 ) (10,032 )
SHAREHOLDERS' FUNDS (9,932) (9,932)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Soar
Director
24th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JBT Auto Limited is a private company, limited by shares, incorporated in Scotland, registered number 14475268 . The registered office is Owl Lodge, Tubwell Lane, Crowborough, East Sussex, TN6 3RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other loans 10,120 10,120
Other creditors 195 195
10,315 10,315
6. Share Capital
31 October 2025 31 October 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2