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 07682873 Mr Janusz Jedrysik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07682873 2022-06-30 07682873 2023-06-30 07682873 2022-07-01 2023-06-30 07682873 frs-core:CurrentFinancialInstruments 2023-06-30 07682873 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07682873 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07682873 frs-bus:Micro-entities 2022-07-01 2023-06-30 07682873 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07682873 frs-bus:Director1 2022-07-01 2023-06-30 07682873 2021-06-30 07682873 2022-06-30 07682873 2021-07-01 2022-06-30 07682873 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 07682873
JJ Process Installation Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Sara-Int Ltd
Unit8, Odeon Parade
480 London Road
Isleworth
TW7 4RL
Balance Sheet
Registered number: 07682873
2023 2022
£ £
Current assets 60,726 18,929
Creditors: Amounts Falling Due Within One Year (29,744 ) (15,099 )
NET CURRENT ASSETS 30,982 3,830
TOTAL ASSETS LESS CURRENT LIABILITIES 30,982 3,830
Accruals and deferred income (3,640 ) (3,300 )
NET ASSETS 27,342 530
CAPITAL AND RESERVES 27,342 530

Notes

1. General Information
JJ Process Installation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07682873 . The registered office is 31 Marsa Way, Bridgwater, TA6 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Janusz Jedrysik 30,000 -
Page 0
Page 1
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 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 Janusz Jedrysik
Director
24/04/2024