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 12785313 Mr Alex George Mrs Ermelinda George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785313 2022-08-31 12785313 2023-08-31 12785313 2022-09-01 2023-08-31 12785313 frs-core:CurrentFinancialInstruments 2023-08-31 12785313 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12785313 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12785313 frs-bus:Micro-entities 2022-09-01 2023-08-31 12785313 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12785313 frs-bus:Director1 2022-09-01 2023-08-31 12785313 frs-bus:Director1 2022-08-31 12785313 frs-bus:Director1 2023-08-31 12785313 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 12785313 2021-08-31 12785313 2022-08-31 12785313 2021-09-01 2022-08-31 12785313 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12785313
Jenny Jayden Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12785313
2023 2022
£ £
Current assets 181,402 25,403
Creditors: Amounts Falling Due Within One Year (81,134 ) (23,742 )
NET CURRENT ASSETS 100,268 1,661
TOTAL ASSETS LESS CURRENT LIABILITIES 100,268 1,661
Accruals and deferred income (2,050 ) (1,186 )
NET ASSETS 98,218 475
CAPITAL AND RESERVES 98,218 475

Notes

1. General Information
Jenny Jayden Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12785313 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Mr Alex George 19,538 149,734 19,538 - 149,734
The above loan is unsecured, interest free and repayable on demand. This loan was repaid in full on 4 March and 15 March 2024 respectively for £25,000 and £125,00 to clear the directors' loan account.
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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 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 Alex George
Director
28/03/2024