Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12768433 Mr Edward Evans Mr Alexander Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12768433 2022-07-31 12768433 2023-07-31 12768433 2022-08-01 2023-07-31 12768433 frs-core:CurrentFinancialInstruments 2023-07-31 12768433 frs-core:Non-currentFinancialInstruments 2023-07-31 12768433 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12768433 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12768433 frs-bus:Micro-entities 2022-08-01 2023-07-31 12768433 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12768433 frs-bus:Director1 2022-08-01 2023-07-31 12768433 frs-bus:Director2 2022-08-01 2023-07-31 12768433 2021-07-31 12768433 2022-07-31 12768433 2021-08-01 2022-07-31 12768433 frs-core:CurrentFinancialInstruments 2022-07-31 12768433 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12768433
Je Asset Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12768433
2023 2022
£ £
Fixed assets 732,756 733,343
Current assets 65,641 17,539
Prepayments and accrued income 337 -
Creditors: Amounts Falling Due Within One Year (284,164 ) (283,133 )
NET CURRENT LIABILITIES (218,186 ) (265,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 514,570 467,749
Creditors: Amounts Falling After More Than One Year (526,484 ) (530,024 )
Accruals and deferred income (695 ) -
NET LIABILITIES (12,609 ) (62,275 )
CAPITAL AND RESERVES (12,609 ) (62,275 )

Notes

1. General Information
Je Asset Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12768433 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2022: 2)
2 2
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 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 Edward Evans
Director
Mr Alexander Jones
Director
15/04/2024