Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12244619 Mr Johnson Oluwadele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244619 2022-10-31 12244619 2023-10-31 12244619 2022-11-01 2023-10-31 12244619 frs-core:CurrentFinancialInstruments 2023-10-31 12244619 frs-core:Non-currentFinancialInstruments 2023-10-31 12244619 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12244619 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12244619 frs-bus:Micro-entities 2022-11-01 2023-10-31 12244619 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12244619 frs-bus:Director1 2022-11-01 2023-10-31 12244619 frs-bus:Director1 2022-10-31 12244619 frs-bus:Director1 2023-10-31 12244619 2021-10-31 12244619 2022-10-31 12244619 2021-11-01 2022-10-31 12244619 frs-core:CurrentFinancialInstruments 2022-10-31 12244619 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12244619
J-Wadel Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12244619
2023 2022
£ £
Fixed assets 7,408 13,237
Current assets 109,845 165,275
Prepayments and accrued income 103 220
Creditors: Amounts Falling Due Within One Year (95,884 ) (55,073 )
NET CURRENT ASSETS 14,064 110,422
TOTAL ASSETS LESS CURRENT LIABILITIES 21,472 123,659
Creditors: Amounts Falling After More Than One Year - (23,160 )
NET ASSETS 21,472 100,499
CAPITAL AND RESERVES 21,472 100,499

Notes

1. General Information
J-Wadel Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12244619 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. 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
£ £ £ £ £
Mr Johnson Oluwadele 53,092 41,139 8,400 - 85,845
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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 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 Johnson Oluwadele
Director
31/07/2024