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 08149315 Mr MOSTAPHA AL-TURK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08149315 2022-12-31 08149315 2023-12-31 08149315 2023-01-01 2023-12-31 08149315 frs-core:CurrentFinancialInstruments 2023-12-31 08149315 frs-core:Non-currentFinancialInstruments 2023-12-31 08149315 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08149315 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08149315 frs-bus:Micro-entities 2023-01-01 2023-12-31 08149315 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08149315 frs-bus:Director1 2023-01-01 2023-12-31 08149315 2021-12-31 08149315 2022-12-31 08149315 2022-01-01 2022-12-31 08149315 frs-core:CurrentFinancialInstruments 2022-12-31 08149315 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08149315
The Junk Boat Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08149315
2023 2022
£ £
Fixed assets 1,686,362 1,686,362
Current assets 5 4,979
Prepayments and accrued income - 787
Creditors: Amounts Falling Due Within One Year (597,398 ) (1,341,599 )
NET CURRENT LIABILITIES (597,393 ) (1,335,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,088,969 350,529
Creditors: Amounts Falling After More Than One Year (928,653 ) (182,281 )
Accruals and deferred income - (6,326 )
NET ASSETS 160,316 161,922
CAPITAL AND RESERVES 160,316 161,922

Notes

1. General Information
The Junk Boat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08149315 . The registered office is 1 Kings Avenue, London, United Kingdom, N21 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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 MOSTAPHA AL-TURK
Director
24/09/2024