Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC312530 John Campbell Maria Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC312530 2023-03-31 SC312530 2024-03-31 SC312530 2023-04-01 2024-03-31 SC312530 frs-core:CurrentFinancialInstruments 2024-03-31 SC312530 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC312530 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC312530 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC312530 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC312530 frs-bus:Director1 2023-04-01 2024-03-31 SC312530 frs-bus:Director1 2023-03-31 SC312530 frs-bus:Director1 2024-03-31 SC312530 frs-bus:Director2 2023-04-01 2024-03-31 SC312530 2022-03-31 SC312530 2023-03-31 SC312530 2022-04-01 2023-03-31 SC312530 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC312530
Jaysee Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC312530
2024 2023
£ £
Fixed assets 541 974
Current assets 66,877 53,088
Prepayments and accrued income 1,650 2,361
Creditors: Amounts Falling Due Within One Year (21,370 ) (20,624 )
NET CURRENT ASSETS 47,157 34,825
TOTAL ASSETS LESS CURRENT LIABILITIES 47,698 35,799
NET ASSETS 47,698 35,799
CAPITAL AND RESERVES 47,698 35,799

Notes

1. General Information
Jaysee Systems Limited is a private company, limited by shares, incorporated in Scotland, registered number SC312530 . The registered office is 2 Littlemill Way, Carfin, Motherwell, North Lanarkshire, ML1 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
John Campbell 1,322 - 1,322 - -
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For the year ending 31 March 2024 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
John Campbell
Director
23 August 2024