Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11602786 Mrs Stephanie Sheppard Mr Stephen Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11602786 2022-10-31 11602786 2023-10-31 11602786 2022-11-01 2023-10-31 11602786 frs-core:CurrentFinancialInstruments 2023-10-31 11602786 frs-core:Non-currentFinancialInstruments 2023-10-31 11602786 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11602786 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11602786 frs-bus:Micro-entities 2022-11-01 2023-10-31 11602786 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11602786 frs-bus:Director1 2022-11-01 2023-10-31 11602786 frs-bus:Director1 2022-10-31 11602786 frs-bus:Director1 2023-10-31 11602786 frs-bus:Director2 2022-11-01 2023-10-31 11602786 frs-bus:Director2 2022-10-31 11602786 frs-bus:Director2 2023-10-31 11602786 2021-10-31 11602786 2022-10-31 11602786 2021-11-01 2022-10-31 11602786 frs-core:CurrentFinancialInstruments 2022-10-31 11602786 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11602786
Jjr Software Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11602786
2023 2022
£ £
Fixed assets 1,417 1,148
Current assets 49,135 49,004
Creditors: Amounts Falling Due Within One Year (25,734 ) (26,856 )
NET CURRENT ASSETS 23,401 22,148
TOTAL ASSETS LESS CURRENT LIABILITIES 24,818 23,296
Creditors: Amounts Falling After More Than One Year (6,328 ) (9,209 )
NET ASSETS 18,490 14,087
CAPITAL AND RESERVES 18,490 14,087

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Stephanie Sheppard 8,821 11,099 7,551 - 12,369
Mr Stephen Sheppard 9,773 11,464 5,200 - 16,037
The above loans are unsecured, interest free and repayable on demand.
3. General Information
Jjr Software Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11602786 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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For the year ending 31 October 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 Stephen Sheppard
Director
30/07/2024