Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10953458 Mr Peter Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10953458 2023-02-28 10953458 2024-02-28 10953458 2023-03-01 2024-02-28 10953458 frs-core:CurrentFinancialInstruments 2024-02-28 10953458 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10953458 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10953458 frs-bus:Micro-entities 2023-03-01 2024-02-28 10953458 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10953458 frs-bus:Director1 2023-03-01 2024-02-28 10953458 2022-02-28 10953458 2023-02-28 10953458 2022-03-01 2023-02-28 10953458 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10953458
Atelier Ji Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10953458
2024 2023
£ £
Fixed assets 81,195 81,993
Current assets 126,551 272,385
Prepayments and accrued income 3,431 988
Creditors: Amounts Falling Due Within One Year (78,392 ) (138,951 )
NET CURRENT ASSETS 51,590 134,422
TOTAL ASSETS LESS CURRENT LIABILITIES 132,785 216,415
Accruals and deferred income - (1,515 )
NET ASSETS 132,785 214,900
CAPITAL AND RESERVES 132,785 214,900

Notes

1. General Information
Atelier Ji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10953458 . The registered office is 40 New Lydenburg Street, London, SE7 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
For the year ending 28 February 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 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 Peter Bennett
Director
09/08/2024