Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08641333 Mr Kashif Zahoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08641333 2022-12-31 08641333 2023-12-31 08641333 2023-01-01 2023-12-31 08641333 frs-core:CurrentFinancialInstruments 2023-12-31 08641333 frs-core:Non-currentFinancialInstruments 2023-12-31 08641333 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08641333 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08641333 frs-bus:Micro-entities 2023-01-01 2023-12-31 08641333 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08641333 frs-bus:Director1 2023-01-01 2023-12-31 08641333 2021-12-31 08641333 2022-12-31 08641333 2022-01-01 2022-12-31 08641333 frs-core:CurrentFinancialInstruments 2022-12-31 08641333 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08641333
Jak Tools Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08641333
2023 2022
£ £
Fixed assets 9,517 11,292
Current assets 146,083 199,584
Prepayments and accrued income 3,665 3,750
Creditors: Amounts Falling Due Within One Year (106,711 ) (149,317 )
NET CURRENT ASSETS 43,037 54,017
TOTAL ASSETS LESS CURRENT LIABILITIES 52,554 65,309
Creditors: Amounts Falling After More Than One Year (24,951 ) (34,841 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 25,853 28,718
CAPITAL AND RESERVES 25,853 28,718

Notes

1. General Information
Jak Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08641333 . The registered office is 11 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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Page 1
For the year ending 31 December 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 Kashif Zahoor
Director
27/06/2024