Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12068596 Mr Joval Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12068596 2022-06-30 12068596 2023-06-30 12068596 2022-07-01 2023-06-30 12068596 frs-core:CurrentFinancialInstruments 2023-06-30 12068596 frs-core:Non-currentFinancialInstruments 2023-06-30 12068596 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12068596 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12068596 frs-bus:Micro-entities 2022-07-01 2023-06-30 12068596 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12068596 frs-bus:Director1 2022-07-01 2023-06-30 12068596 2021-06-30 12068596 2022-06-30 12068596 2021-07-01 2022-06-30 12068596 frs-core:CurrentFinancialInstruments 2022-06-30 12068596 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12068596
JJ Mobiles Limited
Financial Statements
For The Year Ended 30 June 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 12068596
2023 2022
£ £
Fixed assets 4,897 5,761
Current assets 54,082 59,577
Creditors: Amounts Falling Due Within One Year (4,194 ) (7,580 )
NET CURRENT ASSETS 49,888 51,997
TOTAL ASSETS LESS CURRENT LIABILITIES 54,785 57,758
Creditors: Amounts Falling After More Than One Year (14,292 ) (19,583 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 40,193 37,875
CAPITAL AND RESERVES 40,193 37,875

Notes

1. General Information
JJ Mobiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12068596 . The registered office is 34 Fore Street, Tiverton, EX16 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 -
2 1
Page 0
Page 1
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 Joval Johnson
Director
13/03/2024