Acorah Software Products - Accounts Production 15.0.650 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06216881 Mr Jonathan Phillips Ms Trudie Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06216881 2023-03-31 06216881 2024-03-31 06216881 2023-04-01 2024-03-31 06216881 frs-core:CurrentFinancialInstruments 2024-03-31 06216881 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06216881 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06216881 frs-bus:Micro-entities 2023-04-01 2024-03-31 06216881 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06216881 frs-bus:Director1 2023-04-01 2024-03-31 06216881 frs-bus:Director1 2023-03-31 06216881 frs-bus:Director1 2024-03-31 06216881 frs-bus:Director2 2023-04-01 2024-03-31 06216881 2022-03-31 06216881 2023-03-31 06216881 2022-04-01 2023-03-31 06216881 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06216881
JJP Computer Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06216881
2024 2023
£ £
Fixed assets 35 53
Current assets 156,881 117,955
Creditors: Amounts Falling Due Within One Year (40,376 ) (33,211 )
NET CURRENT ASSETS 116,505 84,744
TOTAL ASSETS LESS CURRENT LIABILITIES 116,540 84,797
Accruals and deferred income (411 ) (361 )
NET ASSETS 116,129 84,436
CAPITAL AND RESERVES 116,129 84,436

Notes

1. General Information
JJP Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06216881 . The registered office is Mufflands, Yadley Way, Winscombe, Avon, BS25 1AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jonathan Phillips - 26,796 26,796 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Jonathan Phillips
Director
26th September 2024