Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 02712229 Mr PREM KARWAL Mrs Veena Karwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02712229 2022-05-31 02712229 2023-05-31 02712229 2022-06-01 2023-05-31 02712229 frs-core:CurrentFinancialInstruments 2023-05-31 02712229 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02712229 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 02712229 frs-bus:Micro-entities 2022-06-01 2023-05-31 02712229 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 02712229 frs-bus:Director1 2022-06-01 2023-05-31 02712229 frs-bus:CompanySecretary1 2022-06-01 2023-05-31 02712229 2021-05-31 02712229 2022-05-31 02712229 2021-06-01 2022-05-31 02712229 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 02712229
Jeweldesign Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 02712229
2023 2022
£ £
Fixed assets 22,611 28,584
Current assets 1,267,698 1,085,315
Prepayments and accrued income - 7,897
Creditors: Amounts Falling Due Within One Year (937,232 ) (774,175 )
NET CURRENT ASSETS 330,466 319,037
TOTAL ASSETS LESS CURRENT LIABILITIES 353,077 347,621
Accruals and deferred income (6,600 ) (2,400 )
NET ASSETS 346,477 345,221
CAPITAL AND RESERVES 346,477 345,221

Notes

1. General Information
Jeweldesign Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02712229 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
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For the year ending 31 May 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 PREM KARWAL
Director
02/09/2024