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 10552709 Mr Robert Stringer Mrs Joanne Stringer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10552709 2023-01-31 10552709 2024-01-31 10552709 2023-02-01 2024-01-31 10552709 frs-core:CurrentFinancialInstruments 2024-01-31 10552709 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10552709 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10552709 frs-bus:Micro-entities 2023-02-01 2024-01-31 10552709 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10552709 frs-bus:Director1 2023-02-01 2024-01-31 10552709 frs-bus:Director1 2023-01-31 10552709 frs-bus:Director1 2024-01-31 10552709 frs-bus:Director2 2023-02-01 2024-01-31 10552709 frs-bus:Director2 2023-01-31 10552709 frs-bus:Director2 2024-01-31 10552709 2022-01-31 10552709 2023-01-31 10552709 2022-02-01 2023-01-31 10552709 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10552709
Joanna James Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 10552709
2024 2023
£ £
Fixed assets 15,845 5,335
Current assets 125,960 190,003
Creditors: Amounts Falling Due Within One Year (93,916 ) (134,055 )
NET CURRENT ASSETS 32,044 55,948
TOTAL ASSETS LESS CURRENT LIABILITIES 47,889 61,283
Accruals and deferred income - (3,208 )
NET ASSETS 47,889 58,075
CAPITAL AND RESERVES 47,889 58,075

Notes

1. General Information
Joanna James Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10552709 . The registered office is 41 Brunswick Road, Gloucester, Gloucestershire, GL1 1JS.
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 Robert Stringer 9,843 8,221 9,843 - 8,221
Mrs Joanne Stringer 9,451 - 9,451 - -
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
Mr Robert Stringer
Director
23/10/2024