Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12983351 Miss Spiwe Shana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12983351 2022-10-31 12983351 2023-10-31 12983351 2022-11-01 2023-10-31 12983351 frs-core:CurrentFinancialInstruments 2023-10-31 12983351 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12983351 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12983351 frs-bus:Micro-entities 2022-11-01 2023-10-31 12983351 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12983351 frs-bus:Director1 2022-11-01 2023-10-31 12983351 frs-bus:Director1 2022-10-31 12983351 frs-bus:Director1 2023-10-31 12983351 2021-10-31 12983351 2022-10-31 12983351 2021-11-01 2022-10-31 12983351 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12983351
Joshana Freelance Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 12983351
2023 2022
£ £
Fixed assets 1,921 -
Current assets 28,372 12,412
Creditors: Amounts Falling Due Within One Year (23,455 ) (12,373 )
NET CURRENT ASSETS 4,917 39
TOTAL ASSETS LESS CURRENT LIABILITIES 6,838 39
NET ASSETS 6,838 39
CAPITAL AND RESERVES 6,838 39

Notes

1. General Information
Joshana Freelance Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12983351 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Spiwe Shana 6,400 16,476 - - 22,876
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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
Miss Spiwe Shana
Director
30/10/2024