Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 06938847 Mr Sanjay Bhayani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06938847 2022-06-30 06938847 2023-06-30 06938847 2022-07-01 2023-06-30 06938847 frs-core:CurrentFinancialInstruments 2023-06-30 06938847 frs-core:Non-currentFinancialInstruments 2023-06-30 06938847 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06938847 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06938847 frs-bus:Micro-entities 2022-07-01 2023-06-30 06938847 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06938847 frs-bus:Director1 2022-07-01 2023-06-30 06938847 frs-bus:Director1 2022-06-30 06938847 frs-bus:Director1 2023-06-30 06938847 2021-06-30 06938847 2022-06-30 06938847 2021-07-01 2022-06-30 06938847 frs-core:CurrentFinancialInstruments 2022-06-30 06938847 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 06938847
Jaadi Limited
Financial Statements
For The Year Ended 30 June 2023
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 06938847
2023 2022
£ £
Fixed assets 158 198
Current assets 38,172 39,209
Creditors: Amounts Falling Due Within One Year (18,948 ) (19,913 )
NET CURRENT ASSETS 19,224 19,296
TOTAL ASSETS LESS CURRENT LIABILITIES 19,382 19,494
Creditors: Amounts Falling After More Than One Year (13,523 ) (17,833 )
NET ASSETS 5,859 1,661
CAPITAL AND RESERVES 5,859 1,661

Notes

1. General Information
Jaadi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06938847 . The registered office is 55 Cambridge Road, Hounslow, Middlesex, TW4 7BT.
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
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Sanjay Bhayani 4,429 12,755 4,429 - 12,755
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Sanjay Bhayani
Director
29th March 2024