Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12736482 Mr T Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12736482 2022-07-31 12736482 2023-07-31 12736482 2022-08-01 2023-07-31 12736482 frs-core:CurrentFinancialInstruments 2023-07-31 12736482 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12736482 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12736482 frs-bus:Micro-entities 2022-08-01 2023-07-31 12736482 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12736482 frs-bus:Director1 2022-08-01 2023-07-31 12736482 2021-07-31 12736482 2022-07-31 12736482 2021-08-01 2022-07-31 12736482 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12736482
Jan Automation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Jan Automation Limited For The Year Ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jan Automation Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Jan Automation Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jan Automation Limited and state those matters that we have agreed to state to the director of Jan Automation Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jan Automation Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jan Automation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jan Automation Limited . You consider that Jan Automation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jan Automation Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 12736482
2023 2022
£ £
Current assets 27,095 89,122
Creditors: Amounts Falling Due Within One Year (7,787 ) (31,574 )
NET CURRENT ASSETS 19,308 57,548
TOTAL ASSETS LESS CURRENT LIABILITIES 19,308 57,548
Accruals and deferred income (106 ) -
NET ASSETS 19,202 57,548
CAPITAL AND RESERVES 19,202 57,548

Notes

1. General Information
Jan Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12736482 . The registered office is Suite 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 T Ford
Director
16 April 2024
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