Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11669130 J Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11669130 2022-11-30 11669130 2023-11-30 11669130 2022-12-01 2023-11-30 11669130 frs-core:CurrentFinancialInstruments 2023-11-30 11669130 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11669130 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11669130 frs-bus:Micro-entities 2022-12-01 2023-11-30 11669130 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11669130 frs-bus:Director1 2022-12-01 2023-11-30 11669130 frs-bus:Director1 2022-11-30 11669130 frs-bus:Director1 2023-11-30 11669130 2021-11-30 11669130 2022-11-30 11669130 2021-12-01 2022-11-30 11669130 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11669130
Jaas.Work Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Strival Limited
Balance Sheet
Registered number: 11669130
2023 2022
£ £
Fixed assets 660 1,319
Current assets 47,998 81,813
Creditors: Amounts Falling Due Within One Year (4,529 ) (18,603 )
NET CURRENT ASSETS 43,469 63,210
TOTAL ASSETS LESS CURRENT LIABILITIES 44,129 64,529
Accruals and deferred income (800 ) (840 )
NET ASSETS 43,329 63,689
CAPITAL AND RESERVES 43,329 63,689

Notes

1. General Information
Jaas.Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11669130 . The registered office is Flat 143 Burford Wharf Apartments, Stratford, London, E15 2SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
J Chen (295 ) 10,000 - - 9,705
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
J Chen
Director
26/08/2024