Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04498731 Mr J V Cole Mr J V Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04498731 2022-07-31 04498731 2023-07-31 04498731 2022-08-01 2023-07-31 04498731 frs-core:CurrentFinancialInstruments 2023-07-31 04498731 frs-core:Non-currentFinancialInstruments 2023-07-31 04498731 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04498731 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04498731 frs-bus:Micro-entities 2022-08-01 2023-07-31 04498731 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04498731 frs-bus:Director1 2022-08-01 2023-07-31 04498731 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04498731 2021-07-31 04498731 2022-07-31 04498731 2021-08-01 2022-07-31 04498731 frs-core:CurrentFinancialInstruments 2022-07-31 04498731 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04498731
J'Ocular Design Limited
Financial Statements
For The Year Ended 31 July 2023
AM & Company
Balance Sheet
Registered number: 04498731
2023 2022
as restated
£ £
Fixed assets 13,532 20,409
Current assets 25,113 47,666
Creditors: Amounts Falling Due Within One Year (5,823 ) (10,924 )
NET CURRENT ASSETS 19,290 36,742
TOTAL ASSETS LESS CURRENT LIABILITIES 32,822 57,151
Creditors: Amounts Falling After More Than One Year (6,138 ) (7,591 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 26,184 49,060
CAPITAL AND RESERVES 26,184 49,060

Notes

1. General Information
J'Ocular Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04498731 . The registered office is 187 Fyfield Road, London, E17 3RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
At the end of the financial year the director is owed £1,643 (2021£4,931)
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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 J V Cole
Director
22/11/2023