Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10338010 Mr John Sandbach Mrs Alison Sandbach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10338010 2022-08-31 10338010 2023-08-31 10338010 2022-09-01 2023-08-31 10338010 frs-core:CurrentFinancialInstruments 2023-08-31 10338010 frs-core:Non-currentFinancialInstruments 2023-08-31 10338010 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10338010 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10338010 frs-bus:Micro-entities 2022-09-01 2023-08-31 10338010 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10338010 frs-bus:Director1 2022-09-01 2023-08-31 10338010 frs-bus:Director2 2022-09-01 2023-08-31 10338010 frs-bus:Director2 2022-08-31 10338010 frs-bus:Director2 2023-08-31 10338010 2021-08-31 10338010 2022-08-31 10338010 2021-09-01 2022-08-31 10338010 frs-core:CurrentFinancialInstruments 2022-08-31 10338010 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10338010
Jola Blinds Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 10338010
2023 2022
£ £
Fixed assets 24,977 19,510
Current assets 138,559 101,163
Prepayments and accrued income 6,637 3,990
Creditors: Amounts Falling Due Within One Year (132,742 ) (80,496 )
NET CURRENT ASSETS 12,454 24,657
TOTAL ASSETS LESS CURRENT LIABILITIES 37,431 44,167
Creditors: Amounts Falling After More Than One Year (35,315 ) (41,670 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 116 497
CAPITAL AND RESERVES 116 497

Notes

1. General Information
Jola Blinds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10338010 . The registered office is Apex House Duke Avenue, Stanley Green Trading Estate, Cheadle Hulme, SK8 6RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mrs Alison Sandbach 11,505 1,925 - - 13,430
The above loan is unsecured, interest free and repayable on demand.
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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 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 John Sandbach
Director
16 February 2024