Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08604556 Mrs Kelli Crockard Mr John Crockard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08604556 2022-07-31 08604556 2023-07-31 08604556 2022-08-01 2023-07-31 08604556 frs-core:CurrentFinancialInstruments 2023-07-31 08604556 frs-core:Non-currentFinancialInstruments 2023-07-31 08604556 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08604556 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08604556 frs-bus:Micro-entities 2022-08-01 2023-07-31 08604556 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08604556 frs-bus:Director1 2022-08-01 2023-07-31 08604556 frs-bus:Director2 2022-08-01 2023-07-31 08604556 2021-07-31 08604556 2022-07-31 08604556 2021-08-01 2022-07-31 08604556 frs-core:CurrentFinancialInstruments 2022-07-31 08604556 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08604556
KJC Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Artema Ltd
Balance Sheet
Registered number: 08604556
2023 2022
£ £
Fixed assets 2,245 1,683
Current assets 33,932 36,469
Prepayments and accrued income - 163
Creditors: Amounts Falling Due Within One Year (17,673 ) (19,693 )
NET CURRENT ASSETS 16,259 16,939
TOTAL ASSETS LESS CURRENT LIABILITIES 18,504 18,622
Creditors: Amounts Falling After More Than One Year (4,841 ) (6,448 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 13,063 11,574
CAPITAL AND RESERVES 13,063 11,574

Notes

1. General Information
KJC Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08604556 . The registered office is Suite F8 , 10 Whittle Road , Ferndown Ind Estate, Wimborne, BH21 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mrs Kelli Crockard
Director
13/10/2023