Acorah Software Products - Accounts Production 14.5.601 false true false 1 January 2023 31 December 2023 31 December 2023 11745102 Mr Justin Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11745102 2022-12-31 11745102 2023-12-31 11745102 2023-01-01 2023-12-31 11745102 frs-core:CurrentFinancialInstruments 2023-12-31 11745102 frs-core:ShareCapital 2023-12-31 11745102 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11745102 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11745102 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11745102 frs-bus:SmallEntities 2023-01-01 2023-12-31 11745102 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11745102 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11745102 frs-bus:Director1 2023-01-01 2023-12-31 11745102 frs-countries:EnglandWales 2023-01-01 2023-12-31
Registered number: 11745102
Juliet Delta Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philip Lloyd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11745102
2023
Notes £ £
CURRENT ASSETS
Debtors 4 226,010
Cash at bank and in hand 1,993
228,003
Creditors: Amounts Falling Due Within One Year 5 (106,405 )
NET CURRENT ASSETS (LIABILITIES) 121,598
TOTAL ASSETS LESS CURRENT LIABILITIES 121,598
NET ASSETS 121,598
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 121,597
SHAREHOLDERS' FUNDS 121,598
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 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
Mr Justin Davis
Director
22/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Juliet Delta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11745102 . The registered office is 71-75, Shelton Street, Covent Garden, London.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due within one year
Trade debtors 226,010
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 106,405
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2