Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC278893 Mrs Gillian Egan Mr Gregor Egan Mrs Gillian Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC278893 2022-12-31 SC278893 2023-12-31 SC278893 2023-01-01 2023-12-31 SC278893 frs-core:CurrentFinancialInstruments 2023-12-31 SC278893 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC278893 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC278893 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC278893 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC278893 frs-bus:Director1 2023-01-01 2023-12-31 SC278893 frs-bus:Director2 2023-01-01 2023-12-31 SC278893 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC278893 2021-12-31 SC278893 2022-12-31 SC278893 2022-01-01 2022-12-31 SC278893 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC278893
Jedek Ltd.
Financial Statements
For The Year Ended 31 December 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC278893
2023 2022
£ £
Fixed assets 8,189 8,524
Current assets 229,355 212,653
Creditors: Amounts Falling Due Within One Year (34,013 ) (19,269 )
NET CURRENT ASSETS 195,342 193,384
TOTAL ASSETS LESS CURRENT LIABILITIES 203,531 201,908
Accruals and deferred income (970 ) -
NET ASSETS 202,561 201,908
CAPITAL AND RESERVES 202,561 201,908

Notes

1. General Information
Jedek Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC278893 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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
Mr Gregor Egan
Director
25th August 2024