Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07306202 Dr Akram Mahmoud Hassan Yasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07306202 2022-07-31 07306202 2023-07-31 07306202 2022-08-01 2023-07-31 07306202 frs-core:CurrentFinancialInstruments 2023-07-31 07306202 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07306202 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07306202 frs-bus:Micro-entities 2022-08-01 2023-07-31 07306202 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07306202 frs-bus:Director1 2022-08-01 2023-07-31 07306202 frs-bus:Director1 2022-07-31 07306202 frs-bus:Director1 2023-07-31 07306202 2021-07-31 07306202 2022-07-31 07306202 2021-08-01 2022-07-31 07306202 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07306202
JAD (Derby) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
AWR Accountants Limited
Balance Sheet
Registered number: 07306202
2023 2022
£ £
Fixed assets 949 1,345
Current assets 10,455 15,271
Creditors: Amounts Falling Due Within One Year (11,393 ) (8,662 )
NET CURRENT ASSETS (LIABILITIES) (938 ) 6,609
TOTAL ASSETS LESS CURRENT LIABILITIES 11 7,954
Accruals and deferred income (9 ) -
NET ASSETS 2 7,954
CAPITAL AND RESERVES 2 7,954

Notes

1. General Information
JAD (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07306202 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Akram Mahmoud Hassan Yasin - 1,469 - - 1,469
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 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
Dr Akram Mahmoud Hassan Yasin
Director
03/04/2024