Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10821610 Mr Jetsun Whitton Jetsun Whitton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821610 2023-06-30 10821610 2024-06-30 10821610 2023-07-01 2024-06-30 10821610 frs-core:CurrentFinancialInstruments 2024-06-30 10821610 frs-core:ShareCapital 2024-06-30 10821610 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10821610 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821610 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821610 frs-bus:SmallEntities 2023-07-01 2024-06-30 10821610 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821610 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10821610 1 2023-07-01 2024-06-30 10821610 frs-bus:Director1 2023-07-01 2024-06-30 10821610 frs-bus:Director1 2023-06-30 10821610 frs-bus:Director1 2024-06-30 10821610 frs-countries:EnglandWales 2023-07-01 2024-06-30 10821610 2022-06-30 10821610 2023-06-30 10821610 2022-07-01 2023-06-30 10821610 frs-core:CurrentFinancialInstruments 2023-06-30 10821610 frs-core:ShareCapital 2023-06-30 10821610 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10821610
JETSUN CREATIVE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10821610
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,400 15,994
Cash at bank and in hand 21,000 31,445
35,400 47,439
Creditors: Amounts Falling Due Within One Year 5 (26,612 ) (11,629 )
NET CURRENT ASSETS (LIABILITIES) 8,788 35,810
TOTAL ASSETS LESS CURRENT LIABILITIES 8,788 35,810
NET ASSETS 8,788 35,810
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 8,787 35,809
SHAREHOLDERS' FUNDS 8,788 35,810
Page 1
Page 2
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jetsun Whitton
Director
08/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JETSUN CREATIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10821610 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,400 9,280
Other debtors - 2
Director's loan account - 6,712
14,400 15,994
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 348 180
Corporation tax 19,361 11,448
Other taxes and social security 1 1
VAT 6,902 -
26,612 11,629
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jetsun Whitton 10,000 - 10,000 - 10,000
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Jetsun Whitton by virtue of his ownership of 100% of the issued share capital in the company.
Page 4