Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10173330 Mr Sukhdip Jaswal Mrs Shetal Jaswal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10173330 2023-05-31 10173330 2024-05-31 10173330 2023-06-01 2024-05-31 10173330 frs-core:CurrentFinancialInstruments 2024-05-31 10173330 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10173330 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10173330 frs-bus:Micro-entities 2023-06-01 2024-05-31 10173330 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10173330 frs-bus:Director1 2023-06-01 2024-05-31 10173330 frs-bus:Director1 2023-05-31 10173330 frs-bus:Director1 2024-05-31 10173330 frs-bus:Director2 2023-06-01 2024-05-31 10173330 frs-bus:Director2 2023-05-31 10173330 frs-bus:Director2 2024-05-31 10173330 2022-05-31 10173330 2023-05-31 10173330 2022-06-01 2023-05-31 10173330 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10173330
JASWAL CONSULTING LIMITED
Financial Statements
For The Year Ended 31 May 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 10173330
2024 2023
£ £
Current assets 67,193 60,739
Prepayments and accrued income 407 823
Creditors: Amounts Falling Due Within One Year (61,570 ) (50,860 )
NET CURRENT ASSETS 6,030 10,702
TOTAL ASSETS LESS CURRENT LIABILITIES 6,030 10,702
NET ASSETS 6,030 10,702
CAPITAL AND RESERVES 6,030 10,702

Notes

1. General Information
JASWAL CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10173330 . The registered office is 14 Stapylton Avenue, Birmingham, B17 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Sukhdip Jaswal 6,068 - 6,068 - -
Mrs Shetal Jaswal 8,767 - 8,767 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Sukhdip Jaswal
Director
05/09/2024