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 10492456 Mr James Roobottom Mrs Samantha Roobottom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492456 2022-12-31 10492456 2023-12-31 10492456 2023-01-01 2023-12-31 10492456 frs-core:CurrentFinancialInstruments 2023-12-31 10492456 frs-core:Non-currentFinancialInstruments 2023-12-31 10492456 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10492456 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10492456 frs-bus:Micro-entities 2023-01-01 2023-12-31 10492456 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10492456 frs-bus:Director1 2023-01-01 2023-12-31 10492456 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10492456 2021-12-31 10492456 2022-12-31 10492456 2022-01-01 2022-12-31 10492456 frs-core:CurrentFinancialInstruments 2022-12-31 10492456 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10492456
Jar Architecture & Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Balance Sheet
Registered number: 10492456
2023 2022
£ £
Fixed assets 6,658 7,221
Current assets 57,098 44,650
Prepayments and accrued income 210 210
Creditors: Amounts Falling Due Within One Year (33,190 ) (26,634 )
NET CURRENT ASSETS 24,118 18,226
TOTAL ASSETS LESS CURRENT LIABILITIES 30,776 25,447
Creditors: Amounts Falling After More Than One Year (7,500 ) (12,500 )
Accruals and deferred income (2,226 ) (2,874 )
NET ASSETS 21,050 10,073
CAPITAL AND RESERVES 21,050 10,073

Notes

1. General Information
Jar Architecture & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10492456 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
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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 James Roobottom
Director
10/09/2024