Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 06673129 Mr Stephen Borman Mr Stephen Borman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06673129 2022-08-31 06673129 2023-08-31 06673129 2022-09-01 2023-08-31 06673129 frs-core:CurrentFinancialInstruments 2023-08-31 06673129 frs-core:Non-currentFinancialInstruments 2023-08-31 06673129 frs-core:ComputerEquipment 2023-08-31 06673129 frs-core:ComputerEquipment 2022-09-01 2023-08-31 06673129 frs-core:ComputerEquipment 2022-08-31 06673129 frs-core:ShareCapital 2023-08-31 06673129 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 06673129 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06673129 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06673129 frs-bus:SmallEntities 2022-09-01 2023-08-31 06673129 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06673129 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06673129 frs-bus:Director1 2022-09-01 2023-08-31 06673129 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06673129 frs-countries:EnglandWales 2022-09-01 2023-08-31 06673129 2021-08-31 06673129 2022-08-31 06673129 2021-09-01 2022-08-31 06673129 frs-core:CurrentFinancialInstruments 2022-08-31 06673129 frs-core:Non-currentFinancialInstruments 2022-08-31 06673129 frs-core:ShareCapital 2022-08-31 06673129 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 06673129
JUA Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
J K Tarry Accounting Services
ICPA Fellow
The Patch
Maesbury Marsh
Oswestry
Shropshire
SY10 8JH
Balance Sheet
Registered number: 06673129
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3 5
3 5
CURRENT ASSETS
Debtors 5 17 33
Cash at bank and in hand 30 30
47 63
Creditors: Amounts Falling Due Within One Year 6 (4,338 ) (4,184 )
NET CURRENT ASSETS (LIABILITIES) (4,291 ) (4,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,288 ) (4,116 )
Creditors: Amounts Falling Due After More Than One Year 7 (2,600 ) (2,600 )
NET LIABILITIES (6,888 ) (6,716 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (6,898 ) (6,726 )
SHAREHOLDERS' FUNDS (6,888) (6,716)
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For the year ending 31 August 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 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.
On behalf of the board
Mr Stephen Borman
Director
8th March 2024
The notes on pages 2 to 3 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
JUA Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06673129 . The registered office is c/o J K Tarry Accounting Services, The Patch, Maesbury Marsh, Oswestry, Shropshire, SY10 8JH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2022 1,275
As at 31 August 2023 1,275
Depreciation
As at 1 September 2022 1,270
Provided during the period 2
As at 31 August 2023 1,272
Net Book Value
As at 31 August 2023 3
As at 1 September 2022 5
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5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 17 33
17 33
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 228 99
Director's loan account 4,110 4,085
4,338 4,184
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 2,600 2,600
2,600 2,600
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
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