Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12385034 Mr Joshua Llewellyn-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385034 2023-01-31 12385034 2024-01-31 12385034 2023-02-01 2024-01-31 12385034 frs-core:CurrentFinancialInstruments 2024-01-31 12385034 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12385034 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12385034 frs-bus:Micro-entities 2023-02-01 2024-01-31 12385034 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12385034 frs-bus:Director1 2023-02-01 2024-01-31 12385034 frs-bus:Director1 2023-01-31 12385034 frs-bus:Director1 2024-01-31 12385034 2022-01-31 12385034 2023-01-31 12385034 2022-02-01 2023-01-31 12385034 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12385034
Joshlj24 Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12385034
2024 2023
£ £
Fixed assets 2,447 2,900
Current assets 6,519 15,794
Creditors: Amounts Falling Due Within One Year (8,058 ) (5,048 )
NET CURRENT ASSETS (LIABILITIES) (1,539 ) 10,746
TOTAL ASSETS LESS CURRENT LIABILITIES 908 13,646
Accruals and deferred income (750 ) (13,292 )
NET ASSETS 158 354
CAPITAL AND RESERVES 158 354

Notes

1. General Information
Joshlj24 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12385034 . The registered office is 16 Crescent Close, Cowbridge, CF71 7EB.
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 Joshua Llewellyn-Jones 10,630 9,595 (19,980 ) - 245
The above loan is unsecured and was repaid by 31 October 2024.
Interest has been charged at a rate of 2% on the balance.
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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 Joshua Llewellyn-Jones
Director
25 October 2024