Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10513485 Mr Jee Hyun Lim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513485 2022-12-31 10513485 2023-12-31 10513485 2023-01-01 2023-12-31 10513485 frs-core:CurrentFinancialInstruments 2023-12-31 10513485 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10513485 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10513485 frs-bus:Micro-entities 2023-01-01 2023-12-31 10513485 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10513485 frs-bus:Director1 2023-01-01 2023-12-31 10513485 frs-bus:Director1 2022-12-31 10513485 frs-bus:Director1 2023-12-31 10513485 2021-12-31 10513485 2022-12-31 10513485 2022-01-01 2022-12-31 10513485 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10513485
Ard J.L. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 10513485
2023 2022
£ £
Fixed assets 36,595 37,833
Current assets 12,213 23,789
Prepayments and accrued income 174 168
Creditors: Amounts Falling Due Within One Year (1,382 ) 50
NET CURRENT ASSETS 11,005 24,007
TOTAL ASSETS LESS CURRENT LIABILITIES 47,600 61,840
NET ASSETS 47,600 61,840
CAPITAL AND RESERVES 47,600 61,840

Notes

1. General Information
Ard J.L. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10513485 . The registered office is 22 Chapel Close, Watford, WD25 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jee Hyun Lim 1,617 (931 ) (1,617 ) - (931 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Jee Hyun Lim
Director
12/04/2024