Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 9335487 Mrs JOVITA JOKUBAITIENE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9335487 2022-12-31 9335487 2023-12-31 9335487 2023-01-01 2023-12-31 9335487 frs-core:CurrentFinancialInstruments 2023-12-31 9335487 frs-core:PlantMachinery 2023-12-31 9335487 frs-core:PlantMachinery 2023-01-01 2023-12-31 9335487 frs-core:PlantMachinery 2022-12-31 9335487 frs-core:ShareCapital 2023-12-31 9335487 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 9335487 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9335487 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9335487 frs-bus:SmallEntities 2023-01-01 2023-12-31 9335487 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9335487 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9335487 frs-bus:Director1 2023-01-01 2023-12-31 9335487 frs-countries:EnglandWales 2023-01-01 2023-12-31 9335487 2021-12-31 9335487 2022-12-31 9335487 2022-01-01 2022-12-31 9335487 frs-core:CurrentFinancialInstruments 2022-12-31 9335487 frs-core:ShareCapital 2022-12-31 9335487 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 9335487
J & K REMOVALS
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9335487
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 374 374
374 374
CURRENT ASSETS
Cash at bank and in hand 93 93
93 93
Creditors: Amounts Falling Due Within One Year 5 (370 ) (370 )
NET CURRENT ASSETS (LIABILITIES) (277 ) (277 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97 97
NET ASSETS 97 97
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 87 87
SHAREHOLDERS' FUNDS 97 97
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs JOVITA JOKUBAITIENE
Director
20/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J & K REMOVALS is a private company, limited by shares, incorporated in England & Wales, registered number 9335487 . The registered office is 163 ABBEYFIELDS CLOSE, PARK ROYAL, LONDON, NW10 7EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 1,184
As at 31 December 2023 1,184
Depreciation
As at 1 January 2023 810
As at 31 December 2023 810
Net Book Value
As at 31 December 2023 374
As at 1 January 2023 374
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 370 370
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3