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 12449768 Mr Matthew Lymn Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12449768 2022-07-31 12449768 2023-07-31 12449768 2022-08-01 2023-07-31 12449768 frs-core:CurrentFinancialInstruments 2023-07-31 12449768 frs-core:Non-currentFinancialInstruments 2023-07-31 12449768 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12449768 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12449768 frs-bus:Micro-entities 2022-08-01 2023-07-31 12449768 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12449768 frs-bus:Director1 2022-08-01 2023-07-31 12449768 2021-07-31 12449768 2022-07-31 12449768 2021-08-01 2022-07-31 12449768 frs-core:CurrentFinancialInstruments 2022-07-31 12449768 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12449768
Jamluk Holdings Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12449768
2023 2022
£ £
Fixed assets 1,067,344 1,067,344
Current assets 29,819 31,381
Creditors: Amounts Falling Due Within One Year (66,695 ) (72,399 )
NET CURRENT LIABILITIES (36,876 ) (41,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,030,468 1,026,326
Creditors: Amounts Falling After More Than One Year - (320,389 )
Accruals and deferred income (1,466 ) (885 )
NET ASSETS 1,029,002 705,052
CAPITAL AND RESERVES 1,029,002 705,052

Notes

1. General Information
Jamluk Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12449768 . The registered office is Robin Hood House, Robin Hood Street, Nottingham, NG3 1GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Mr Matthew Lymn Rose
Director
4th April 2024