Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11785528 Mr John Jessop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785528 2023-01-31 11785528 2024-01-31 11785528 2023-02-01 2024-01-31 11785528 frs-core:CurrentFinancialInstruments 2024-01-31 11785528 frs-core:Non-currentFinancialInstruments 2024-01-31 11785528 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11785528 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11785528 frs-bus:Micro-entities 2023-02-01 2024-01-31 11785528 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11785528 frs-bus:Director1 2023-02-01 2024-01-31 11785528 frs-bus:Director1 2023-01-31 11785528 frs-bus:Director1 2024-01-31 11785528 2022-01-31 11785528 2023-01-31 11785528 2022-02-01 2023-01-31 11785528 frs-core:CurrentFinancialInstruments 2023-01-31 11785528 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11785528
Jessops Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Artema Ltd
Balance Sheet
Registered number: 11785528
2024 2023
£ £
Current assets 8,552 10,311
Creditors: Amounts Falling Due Within One Year (9,927 ) (9,475 )
NET CURRENT ASSETS (LIABILITIES) (1,375 ) 836
TOTAL ASSETS LESS CURRENT LIABILITIES (1,375 ) 836
Creditors: Amounts Falling After More Than One Year (1,228 ) (1,812 )
Accruals and deferred income (215 ) (215 )
NET LIABILITIES (2,818 ) (1,191 )
CAPITAL AND RESERVES (2,818 ) (1,191 )

Notes

1. General Information
Jessops Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785528 . The registered office is 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr John Jessop 6,700 - 1,749 - 4,951
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 John Jessop
Director
17/10/2024