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 11419940 Mr Jatinder Kumar BHARDWAJ Mr Rohit BHARDWAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419940 2022-06-30 11419940 2023-06-30 11419940 2022-07-01 2023-06-30 11419940 frs-core:CurrentFinancialInstruments 2023-06-30 11419940 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11419940 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11419940 frs-bus:Micro-entities 2022-07-01 2023-06-30 11419940 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11419940 frs-bus:Director1 2022-07-01 2023-06-30 11419940 frs-bus:Director1 2022-06-30 11419940 frs-bus:Director1 2023-06-30 11419940 frs-bus:Director2 2022-07-01 2023-06-30 11419940 frs-bus:Director2 2022-06-30 11419940 frs-bus:Director2 2023-06-30 11419940 2021-06-30 11419940 2022-06-30 11419940 2021-07-01 2022-06-30 11419940 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11419940
JK FILM PRODUCTION LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
J & S ASSOCIATES
ACCOUNTANTS AND TAX CONSULTANTS
52A
Spring Grove Road
Hounslow
Middlesex
TW3 4BN
Balance Sheet
Registered number: 11419940
2023 2022
£ £
Fixed assets 3,810 -
Current assets 1,400,126 1,366,236
Creditors: Amounts Falling Due Within One Year (2,333,576 ) (1,876,422 )
NET CURRENT LIABILITIES (933,450 ) (510,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (929,640 ) (510,186 )
NET LIABILITIES (929,640 ) (510,186 )
CAPITAL AND RESERVES (929,640 ) (510,186 )

Notes

1. General Information
JK FILM PRODUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11419940 . The registered office is 63 The Grove, London, W5 5LL.
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 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Jatinder Kumar BHARDWAJ 439,378 - 6,617 - 432,761
Mr Rohit BHARDWAJ 439,377 - 6,616 - 432,761
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jatinder Kumar BHARDWAJ
Director
09/04/2024