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 12425952 Miss Jennifer Adair Mr Joe Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425952 2023-01-31 12425952 2024-01-31 12425952 2023-02-01 2024-01-31 12425952 frs-core:CurrentFinancialInstruments 2024-01-31 12425952 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425952 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12425952 frs-bus:Micro-entities 2023-02-01 2024-01-31 12425952 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12425952 frs-bus:Director1 2023-02-01 2024-01-31 12425952 frs-bus:Director2 2023-02-01 2024-01-31 12425952 2022-01-31 12425952 2023-01-31 12425952 2022-02-01 2023-01-31 12425952 frs-core:CurrentFinancialInstruments 2023-01-31
J2.Squared Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12425952
2024 2023
£ £
Fixed assets 529,476 532,144
Current assets 30,729 32,878
Prepayments and accrued income 736 733
Creditors: Amounts Falling Due Within One Year (539,356 ) (544,714 )
NET CURRENT LIABILITIES (507,891 ) (511,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,585 21,041
Accruals and deferred income (3,866 ) (2,481 )
NET ASSETS 17,719 18,560
CAPITAL AND RESERVES 17,719 18,560

Notes

1. General Information
J2.Squared Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425952 . The registered office is Unit 7 Morston Court Unit 7 Morston Court, Aisecombe Way, Weston Super Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023 :
Directors                         31.1.24                              31.1.23
                                           £                                        £
Balance at start of year  (398,649)                          (393,665)
Amounts repaid             (    2,860)                          (    4,984)
Amounts written off               -                                        -
Amounts waived                    -                                        -
Balance at end of year : (401,509)                         (398,649)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Jennifer Adair
Director
Mr Joe Griffin
Director
28/10/2024