Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11938949 Mr N J Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11938949 2022-06-30 11938949 2023-06-30 11938949 2022-07-01 2023-06-30 11938949 frs-core:CurrentFinancialInstruments 2023-06-30 11938949 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11938949 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11938949 frs-bus:Micro-entities 2022-07-01 2023-06-30 11938949 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11938949 frs-bus:Director1 2022-07-01 2023-06-30 11938949 frs-bus:Director1 2022-06-30 11938949 frs-bus:Director1 2023-06-30 11938949 2021-06-30 11938949 2022-06-30 11938949 2021-07-01 2022-06-30 11938949 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11938949
Jnp Corporations Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 11938949
2023 2022
£ £
Current assets 13,099 20,023
Creditors: Amounts Falling Due Within One Year (12,938 ) (18,494 )
NET CURRENT ASSETS 161 1,529
TOTAL ASSETS LESS CURRENT LIABILITIES 161 1,529
Accruals and deferred income (2,000 ) (1,350 )
NET (LIABILITIES)/ASSETS (1,839 ) 179
CAPITAL AND RESERVES (1,839 ) 179

Notes

1. General Information
Jnp Corporations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11938949 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr N J Patel 10,434 - 6,187 - 4,247
The above loan is unsecured, interest free and repayable on demand.
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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 members have 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 N J Patel
Director
31/07/2024