Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04652574 Mr Jagmohan Malhotra Deepika Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04652574 2023-03-31 04652574 2024-03-31 04652574 2023-04-01 2024-03-31 04652574 frs-core:CurrentFinancialInstruments 2024-03-31 04652574 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04652574 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04652574 frs-bus:Micro-entities 2023-04-01 2024-03-31 04652574 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04652574 frs-bus:Director1 2023-04-01 2024-03-31 04652574 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04652574 2022-03-31 04652574 2023-03-31 04652574 2022-04-01 2023-03-31 04652574 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04652574
J.N. Malhotra Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 04652574
2024 2023
£ £
Fixed assets 418 537
Current assets 92,274 74,784
Creditors: Amounts Falling Due Within One Year (33,154 ) (30,811 )
NET CURRENT ASSETS 59,120 43,973
TOTAL ASSETS LESS CURRENT LIABILITIES 59,538 44,510
Accruals and deferred income (413 ) (1,440 )
NET ASSETS 59,125 43,070
CAPITAL AND RESERVES 59,125 43,070

Notes

1. General Information
J.N. Malhotra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04652574 . The registered office is 71 Graveney Road, London, SW17 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 31 March 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 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 Jagmohan Malhotra
Director
06/09/2024