Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 11689353 K J Arscott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689353 2021-11-30 11689353 2022-11-30 11689353 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 2022-11-30 11689353 frs-core:AfterOneYear 2021-12-01 2022-11-30 11689353 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 11689353 frs-core:BetweenOneFiveYears 2022-11-30 11689353 frs-core:ComputerEquipment 2022-11-30 11689353 frs-core:ComputerEquipment 2021-12-01 2022-11-30 11689353 frs-core:ComputerEquipment 2021-11-30 11689353 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 11689353 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 11689353 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 11689353 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-30 11689353 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-01 2022-11-30 11689353 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 11689353 frs-core:FurnitureFittings 2022-11-30 11689353 frs-core:FurnitureFittings 2021-12-01 2022-11-30 11689353 frs-core:FurnitureFittings 2021-11-30 11689353 frs-core:NetGoodwill 2022-11-30 11689353 frs-core:NetGoodwill 2021-12-01 2022-11-30 11689353 frs-core:NetGoodwill 2021-11-30 11689353 frs-core:InvestmentPropertyIncludedWithinPPE 2022-11-30 11689353 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-01 2022-11-30 11689353 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2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 7 2022-11-30 11689353 8 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 8 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 8 2022-11-30 11689353 9 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 9 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 9 2022-11-30 11689353 10 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 10 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 10 2022-11-30 11689353 11 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 11 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 11 2022-11-30 11689353 12 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 12 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 12 2022-11-30 11689353 13 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 13 2022-11-30 11689353 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2022-11-30 11689353 20 2021-12-01 2022-11-30 11689353 frs-core:CurrentFinancialInstruments 20 2022-11-30 11689353 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11689353 dpl-frs:Item1 2021-12-01 2022-11-30 11689353 dpl-frs:Item1 2021-11-30 11689353 dpl-frs:Item1 2022-11-30 11689353 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11689353 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11689353 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11689353 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11689353 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11689353 dpl-frs:Item2 2021-12-01 2022-11-30 11689353 dpl-frs:Item2 2021-11-30 11689353 dpl-frs:Item2 2022-11-30 11689353 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11689353 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11689353 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11689353 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 11689353 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2021-11-30 11689353 dpl-frs:Item12 2020-12-01 2021-11-30 11689353 dpl-frs:Item12 2020-11-30 11689353 dpl-frs:Item12 2021-11-30 11689353 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 11689353 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 11689353 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11689353 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 11689353 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 11689353 1 2020-12-01 2021-11-30 11689353 frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 11689353
JK South Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Statement of Financial Position
Registered number: 11689353
2022 2021
£ £
Fixed assets - 300
Current assets 40,164 32,514
Creditors: Amounts Falling Due Within One Year (19,143 ) (9,725 )
NET CURRENT ASSETS 21,021 22,789
TOTAL ASSETS LESS CURRENT LIABILITIES 21,021 23,089
Accruals and deferred income (1,171 ) (913 )
NET ASSETS 19,850 22,176
CAPITAL AND RESERVES 19,850 22,176

Notes

1. General Information
JK South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689353 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2021 Amounts advanced Amounts repaid Amounts written off As at 30 November 2022
£ £ £ £ £
K J Arscott 14,995 - (14,995 ) - -
The above loan is unsecured and repayable on demand.
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For the year ending 30 November 2022 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 her 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
K J Arscott
Director
28/11/2023