Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11176553 Mr Joseph Mccann Mrs Sally Mccann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176553 2023-01-31 11176553 2024-01-31 11176553 2023-02-01 2024-01-31 11176553 frs-core:CurrentFinancialInstruments 2024-01-31 11176553 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176553 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11176553 frs-bus:Micro-entities 2023-02-01 2024-01-31 11176553 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11176553 frs-bus:Director1 2023-02-01 2024-01-31 11176553 frs-bus:Director2 2023-02-01 2024-01-31 11176553 2022-01-31 11176553 2023-01-31 11176553 2022-02-01 2023-01-31 11176553 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11176553
Josa Projects Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 11176553
2024 2023
£ £
Current assets 90,782 78,001
Creditors: Amounts Falling Due Within One Year (9,378 ) (16,695 )
NET CURRENT ASSETS 81,404 61,306
TOTAL ASSETS LESS CURRENT LIABILITIES 81,404 61,306
Accruals and deferred income (470 ) (350 )
NET ASSETS 80,934 60,956
CAPITAL AND RESERVES 80,934 60,956

Notes

1. General Information
Josa Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11176553 . The registered office is 19 Hailwood Avenue, Crowthorne, RG45 6UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Joseph Mccann
Director
11th September 2024