Acorah Software Products - Accounts Production 19.3.600 false true 26 March 2025 27 March 2024 false 27 March 2025 26 March 2026 26 March 2026 04399551 Mr Amreek Singh Mr Amreek Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04399551 2025-03-26 04399551 2026-03-26 04399551 2025-03-27 2026-03-26 04399551 frs-core:ShareCapital 2026-03-26 04399551 frs-core:RetainedEarningsAccumulatedLosses 2026-03-26 04399551 frs-bus:PrivateLimitedCompanyLtd 2025-03-27 2026-03-26 04399551 frs-bus:AbridgedAccounts 2025-03-27 2026-03-26 04399551 frs-bus:SmallEntities 2025-03-27 2026-03-26 04399551 frs-bus:AuditExempt-NoAccountantsReport 2025-03-27 2026-03-26 04399551 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-27 2026-03-26 04399551 frs-bus:Director1 2025-03-27 2026-03-26 04399551 frs-bus:CompanySecretary1 2025-03-27 2026-03-26 04399551 frs-countries:EnglandWales 2025-03-27 2026-03-26 04399551 2024-03-26 04399551 2025-03-26 04399551 2024-03-27 2025-03-26 04399551 frs-core:ShareCapital 2025-03-26 04399551 frs-core:RetainedEarningsAccumulatedLosses 2025-03-26
Registered number: 04399551
J. S. Repairs Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 26 March 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04399551
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Stocks 12,032 12,032
12,032 12,032
Creditors: Amounts Falling Due Within One Year (11,291 ) (9,449 )
NET CURRENT ASSETS (LIABILITIES) 741 2,583
TOTAL ASSETS LESS CURRENT LIABILITIES 741 2,583
NET ASSETS 741 2,583
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 739 2,581
SHAREHOLDERS' FUNDS 741 2,583
For the year ending 26 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 26 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Amreek Singh
Director
18th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
J. S. Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04399551 . The registered office is 6 Market Place, Huddersfield, West Yorkshire, HD1 2AN.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2