Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 October 2022 31 October 2023 31 October 2023 NI691650 Mr Joseph Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691650 2022-10-05 NI691650 2023-10-31 NI691650 2022-10-06 2023-10-31 NI691650 frs-core:CurrentFinancialInstruments 2023-10-31 NI691650 frs-bus:PrivateLimitedCompanyLtd 2022-10-06 2023-10-31 NI691650 frs-bus:FilletedAccounts 2022-10-06 2023-10-31 NI691650 frs-bus:Micro-entities 2022-10-06 2023-10-31 NI691650 frs-bus:AuditExempt-NoAccountantsReport 2022-10-06 2023-10-31 NI691650 frs-bus:Director1 2022-10-06 2023-10-31 NI691650 frs-bus:Director1 2022-10-05 NI691650 frs-bus:Director1 2023-10-31
Registered number: NI691650
Scratchcard Joe Ltd
Unaudited Financial Statements
For the Period 6 October 2022 to 31 October 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI691650
31 October 2023
£
Fixed assets 919
Current assets 183,647
Creditors: Amounts Falling Due Within One Year (51,114 )
NET CURRENT ASSETS 132,533
TOTAL ASSETS LESS CURRENT LIABILITIES 133,452
Accruals and deferred income (5,784 )
NET ASSETS 127,668
CAPITAL AND RESERVES 127,668

Notes

1. General Information
Scratchcard Joe Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691650 . The registered office is 6 Glenfearna Park, Dunmurry, Belfast, BT17 0YD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Joseph Doyle - 7,352 - - 7,352
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 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 Joseph Doyle
Director
02/10/2024