Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 February 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09936396 Mr Joseph Fairhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936396 2022-07-31 09936396 2023-07-31 09936396 2022-08-01 2023-07-31 09936396 frs-core:CurrentFinancialInstruments 2023-07-31 09936396 frs-core:Non-currentFinancialInstruments 2023-07-31 09936396 frs-core:WithinOneYear 2023-07-31 09936396 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09936396 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09936396 frs-bus:Micro-entities 2022-08-01 2023-07-31 09936396 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09936396 frs-bus:Director1 2022-08-01 2023-07-31 09936396 frs-bus:Director1 2022-07-31 09936396 frs-bus:Director1 2023-07-31 09936396 2021-01-31 09936396 2022-07-31 09936396 2021-02-01 2022-07-31 09936396 frs-core:CurrentFinancialInstruments 2022-07-31 09936396 frs-core:Non-currentFinancialInstruments 2022-07-31 09936396 frs-core:BetweenOneFiveYears 2022-07-31 09936396 frs-core:WithinOneYear 2022-07-31
Registered number: 09936396
JoetechAV Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09936396
31 July 2023 31 July 2022
£ £
Fixed assets 1,383 712
Current assets 27,633 30,412
Prepayments and accrued income 126 -
Creditors: Amounts Falling Due Within One Year (14,364 ) (13,388 )
NET CURRENT ASSETS 13,395 17,024
TOTAL ASSETS LESS CURRENT LIABILITIES 14,778 17,736
Creditors: Amounts Falling After More Than One Year (10,410 ) (12,204 )
Accruals and deferred income (2,750 ) (4,200 )
NET ASSETS 1,618 1,332
CAPITAL AND RESERVES 1,618 1,332

Notes

1. General Information
JoetechAV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09936396 . The registered office is 6 Rectory Road, Tiptree, Colchester, Essex, CO5 0SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 July 2023 31 July 2022
£ £
Not later than one year 7,635 3,254
Later than one year and not later than five years - 9,162
7,635 12,416
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Joseph Fairhall (18,522 ) (1,912 ) 6,000 - (14,434 )
The above loan is unsecured and repayable on demand. Interest was paid at 2% to March 2023 and 2.25% thereafter.
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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 Joseph Fairhall
Director
15th April 2024