Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13207535 Mr John Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13207535 2023-02-28 13207535 2024-02-29 13207535 2023-03-01 2024-02-29 13207535 frs-core:CurrentFinancialInstruments 2024-02-29 13207535 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13207535 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13207535 frs-bus:Micro-entities 2023-03-01 2024-02-29 13207535 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13207535 frs-bus:Director1 2023-03-01 2024-02-29 13207535 frs-bus:Director1 2023-02-28 13207535 frs-bus:Director1 2024-02-29 13207535 2022-02-28 13207535 2023-02-28 13207535 2022-03-01 2023-02-28 13207535 frs-core:CurrentFinancialInstruments 2023-02-28
JJ Welsh IFA Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13207535
2024 2023
£ £
Current assets 16,296 24,323
Creditors: Amounts Falling Due Within One Year (15,359 ) (18,037 )
NET CURRENT ASSETS 937 6,286
TOTAL ASSETS LESS CURRENT LIABILITIES 937 6,286
Accruals and deferred income (420 ) (420 )
NET ASSETS 517 5,866
CAPITAL AND RESERVES 517 5,866

Notes

1. General Information
JJ Welsh IFA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13207535 . The registered office is 5 Lilburn Gardens, Newcastle Upon Tyne, Tyne And Wear, NE3 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr John Welsh 9,614 13,825 9,614 - 13,825
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 John Welsh
Director
20/09/2024