Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03426367 Mr P Hunt Mr C Mocock Mr C Mocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03426367 2022-11-30 03426367 2023-11-30 03426367 2022-12-01 2023-11-30 03426367 frs-core:CurrentFinancialInstruments 2023-11-30 03426367 frs-core:Non-currentFinancialInstruments 2023-11-30 03426367 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03426367 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03426367 frs-bus:Micro-entities 2022-12-01 2023-11-30 03426367 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03426367 frs-bus:Director1 2022-12-01 2023-11-30 03426367 frs-bus:Director2 2022-12-01 2023-11-30 03426367 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03426367 2021-11-30 03426367 2022-11-30 03426367 2021-12-01 2022-11-30 03426367 frs-core:CurrentFinancialInstruments 2022-11-30 03426367 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03426367
Jacarta Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 03426367
2023 2022
£ £
Fixed assets 287,621 315,069
Current assets 64,636 67,484
Creditors: Amounts Falling Due Within One Year (196,532 ) (188,064 )
NET CURRENT LIABILITIES (131,896 ) (120,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,725 194,489
Creditors: Amounts Falling After More Than One Year (184,322 ) (177,217 )
Accruals and deferred income (101,019 ) (83,536 )
NET LIABILITIES (129,616 ) (66,264 )
CAPITAL AND RESERVES (129,616 ) (66,264 )

Notes

1. General Information
Jacarta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03426367 . The registered office is Wagon Yard London Road, Marlborough, Wiltshire, SN8 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Stock
Included within the current assets total is £60,542 for the revalued closing stock at 30 November 2022. The original cost of this stock was £89,043.
For the year ending 30 November 2023 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
Mr C Mocock
Director
28/10/2024