Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12194600 Miss Jacqueline Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12194600 2022-09-30 12194600 2023-09-30 12194600 2022-10-01 2023-09-30 12194600 frs-core:CurrentFinancialInstruments 2023-09-30 12194600 frs-core:Non-currentFinancialInstruments 2023-09-30 12194600 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12194600 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12194600 frs-bus:Micro-entities 2022-10-01 2023-09-30 12194600 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12194600 frs-bus:Director1 2022-10-01 2023-09-30 12194600 frs-bus:Director1 2022-09-30 12194600 frs-bus:Director1 2023-09-30 12194600 2021-09-30 12194600 2022-09-30 12194600 2021-10-01 2022-09-30 12194600 frs-core:CurrentFinancialInstruments 2022-09-30 12194600 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12194600
Jax Pr Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12194600
2023 2022
£ £
Fixed assets - 6,437
Current assets 35,625 42,045
Creditors: Amounts Falling Due Within One Year (15,092 ) (22,306 )
NET CURRENT ASSETS 20,533 19,739
TOTAL ASSETS LESS CURRENT LIABILITIES 20,533 26,176
Creditors: Amounts Falling After More Than One Year (30,648 ) (36,046 )
Accruals and deferred income (1,360 ) (1,343 )
NET LIABILITIES (11,475 ) (11,213 )
CAPITAL AND RESERVES (11,475 ) (11,213 )

Notes

1. General Information
Jax Pr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12194600 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Jacqueline Sweeney 11,879 - 10,526 - 1,353
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Miss Jacqueline Sweeney
Director
08/04/2024