Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 30 September 2024 30 September 2024 12110758 Ms Joanna Peagram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110758 2023-07-31 12110758 2024-09-30 12110758 2023-08-01 2024-09-30 12110758 frs-core:CurrentFinancialInstruments 2024-09-30 12110758 frs-core:ComputerEquipment 2024-09-30 12110758 frs-core:ComputerEquipment 2023-08-01 2024-09-30 12110758 frs-core:ComputerEquipment 2023-07-31 12110758 frs-core:ShareCapital 2024-09-30 12110758 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12110758 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-09-30 12110758 frs-bus:FilletedAccounts 2023-08-01 2024-09-30 12110758 frs-bus:SmallEntities 2023-08-01 2024-09-30 12110758 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-09-30 12110758 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-09-30 12110758 frs-bus:Director1 2023-08-01 2024-09-30 12110758 frs-countries:EnglandWales 2023-08-01 2024-09-30 12110758 2022-07-31 12110758 2023-07-31 12110758 2022-08-01 2023-07-31 12110758 frs-core:CurrentFinancialInstruments 2023-07-31 12110758 frs-core:ShareCapital 2023-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12110758
JoJo Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 30 September 2024
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12110758
30 September 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 58 68
Cash at bank and in hand 10,317 17,005
10,375 17,073
Creditors: Amounts Falling Due Within One Year 6 (115 ) (969 )
NET CURRENT ASSETS (LIABILITIES) 10,260 16,104
TOTAL ASSETS LESS CURRENT LIABILITIES 10,260 16,104
NET ASSETS 10,260 16,104
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 10,259 16,103
SHAREHOLDERS' FUNDS 10,260 16,104
For the period ending 30 September 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 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
Ms Joanna Peagram
Director
15/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JoJo Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110758 . The registered office is 68 Haverhill Road, London, SW12 0HB.
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:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 1,884
As at 30 September 2024 1,884
Depreciation
As at 1 August 2023 1,884
As at 30 September 2024 1,884
Net Book Value
As at 30 September 2024 -
As at 1 August 2023 -
5. Debtors
30 September 2024 31 July 2023
£ £
Due within one year
VAT 58 68
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 31 July 2023
£ £
Trade creditors 115 -
Director's loan account - 969
115 969
Page 2
Page 3
7. Share Capital
30 September 2024 31 July 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3