Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09727564 Miss Jessymol Jimmy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09727564 2022-08-31 09727564 2023-08-31 09727564 2022-09-01 2023-08-31 09727564 frs-core:CurrentFinancialInstruments 2023-08-31 09727564 frs-core:Non-currentFinancialInstruments 2023-08-31 09727564 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09727564 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09727564 frs-bus:Micro-entities 2022-09-01 2023-08-31 09727564 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09727564 frs-bus:Director1 2022-09-01 2023-08-31 09727564 2021-08-31 09727564 2022-08-31 09727564 2021-09-01 2022-08-31 09727564 frs-core:CurrentFinancialInstruments 2022-08-31 09727564 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09727564
Jimmy & Jessy Private Ltd
Financial Statements
For The Year Ended 31 August 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 09727564
2023 2022
£ £
Current assets 55,781 52,791
Creditors: Amounts Falling Due Within One Year (30,696 ) (19,347 )
NET CURRENT ASSETS 25,085 33,444
TOTAL ASSETS LESS CURRENT LIABILITIES 25,085 33,444
Creditors: Amounts Falling After More Than One Year (9,007 ) (11,966 )
Accruals and deferred income (1,200 ) (600 )
NET ASSETS 14,878 20,878
CAPITAL AND RESERVES 14,878 20,878

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 1)
3 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Jimmy & Jessy Private Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09727564 . The registered office is 39 Fallbrook Drive, Liverpool, L12 5LZ.
For the year ending 31 August 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 her 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
Miss Jessymol Jimmy
Director
26th January 2024