Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09089965 Mr James Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089965 2023-06-30 09089965 2024-06-30 09089965 2023-07-01 2024-06-30 09089965 frs-core:CurrentFinancialInstruments 2024-06-30 09089965 frs-core:Non-currentFinancialInstruments 2024-06-30 09089965 frs-core:ShareCapital 2024-06-30 09089965 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09089965 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09089965 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09089965 frs-bus:SmallEntities 2023-07-01 2024-06-30 09089965 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09089965 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09089965 frs-bus:Director1 2023-07-01 2024-06-30 09089965 frs-countries:EnglandWales 2023-07-01 2024-06-30 09089965 2022-06-30 09089965 2023-06-30 09089965 2022-07-01 2023-06-30 09089965 frs-core:CurrentFinancialInstruments 2023-06-30 09089965 frs-core:Non-currentFinancialInstruments 2023-06-30 09089965 frs-core:ShareCapital 2023-06-30 09089965 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09089965
J J L Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Taylor & Russell Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09089965
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 19,327 30,324
Cash at bank and in hand 6 2
19,333 30,326
Creditors: Amounts Falling Due Within One Year 5 (539 ) (516 )
NET CURRENT ASSETS (LIABILITIES) 18,794 29,810
TOTAL ASSETS LESS CURRENT LIABILITIES 18,794 29,810
Creditors: Amounts Falling Due After More Than One Year 6 (24,102 ) (34,010 )
NET LIABILITIES (5,308 ) (4,200 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (5,318 ) (4,210 )
SHAREHOLDERS' FUNDS (5,308) (4,200)
Page 1
Page 2
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Clarke
Director
24/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J J L Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089965 . The registered office is Unit M, Staniforth Estates, Main Street, Hackenthorpe, Sheffield, S12 4LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 19,327 30,324
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 167 167
Accruals and deferred income 372 349
539 516
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 24,102 34,010
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3