Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 5 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC703357 Mr John Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC703357 2022-07-31 SC703357 2023-07-31 SC703357 2022-08-01 2023-07-31 SC703357 frs-core:CurrentFinancialInstruments 2023-07-31 SC703357 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC703357 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC703357 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC703357 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC703357 frs-bus:Director1 2022-08-01 2023-07-31 SC703357 2021-07-04 SC703357 2022-07-31 SC703357 2021-07-05 2022-07-31 SC703357 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC703357
Jatrail Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC703357
31 July 2023 31 July 2022
£ £
Fixed assets 1,642 2,106
Current assets 19,621 6,122
Prepayments and accrued income 948 3,395
Creditors: Amounts Falling Due Within One Year (52,485 ) (10,164 )
NET CURRENT LIABILITIES (31,916 ) (647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,274 ) 1,459
Accruals and deferred income - (350 )
NET (LIABILITIES)/ASSETS (30,274 ) 1,109
CAPITAL AND RESERVES (30,274 ) 1,109

Notes

1. General Information
Jatrail Limited is a private company, limited by shares, incorporated in Scotland, registered number SC703357 . The registered office is 513a Merry Street, Motherwell, ML1 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 John Thompson
Director
31/07/2024