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 07486657 Mr Ahmed Jawad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07486657 2022-07-31 07486657 2023-07-31 07486657 2022-08-01 2023-07-31 07486657 frs-core:CurrentFinancialInstruments 2023-07-31 07486657 frs-core:Non-currentFinancialInstruments 2023-07-31 07486657 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07486657 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07486657 frs-bus:Micro-entities 2022-08-01 2023-07-31 07486657 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07486657 frs-bus:Director1 2022-08-01 2023-07-31 07486657 2021-07-31 07486657 2022-07-31 07486657 2021-08-01 2022-07-31 07486657 frs-core:CurrentFinancialInstruments 2022-07-31 07486657 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07486657
Jafsman UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 07486657
2023 2022
£ £
Fixed assets - 152
Current assets 17,646 28,725
Creditors: Amounts Falling Due Within One Year (90,785 ) (55,614 )
NET CURRENT LIABILITIES (73,139 ) (26,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,139 ) (26,737 )
Creditors: Amounts Falling After More Than One Year (27,229 ) (37,650 )
NET LIABILITIES (100,368 ) (64,387 )
CAPITAL AND RESERVES (100,368 ) (64,387 )

Notes

1. General Information
Jafsman UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07486657 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 Ahmed Jawad
Director
19/04/2024