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 10564215 Mrs Josiane Woung Eboudap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10564215 2023-01-31 10564215 2024-01-31 10564215 2023-02-01 2024-01-31 10564215 frs-core:CurrentFinancialInstruments 2024-01-31 10564215 frs-core:Non-currentFinancialInstruments 2024-01-31 10564215 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10564215 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10564215 frs-bus:Micro-entities 2023-02-01 2024-01-31 10564215 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10564215 frs-bus:Director1 2023-02-01 2024-01-31 10564215 2022-01-31 10564215 2023-01-31 10564215 2022-02-01 2023-01-31 10564215 frs-core:CurrentFinancialInstruments 2023-01-31 10564215 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10564215
J&j Formations Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10564215
2024 2023
£ £
Fixed assets 633 844
Current assets 34,088 38,429
Creditors: Amounts Falling Due Within One Year (3,988 ) (4,226 )
NET CURRENT ASSETS 30,100 34,203
TOTAL ASSETS LESS CURRENT LIABILITIES 30,733 35,047
Creditors: Amounts Falling After More Than One Year (30,604 ) (34,646 )
NET ASSETS 129 401
CAPITAL AND RESERVES 129 401

Notes

1. General Information
J&j Formations Ltd is a private company, limited by shares, incorporated in , registered number 10564215 . The registered office is 126 Haslewood Drive, Leeds, West Yorkshire, LS9 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 her 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
Mrs Josiane Woung Eboudap
Director
16/10/2024