Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10610483 Mr Joshua Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10610483 2023-02-28 10610483 2024-02-28 10610483 2023-03-01 2024-02-28 10610483 frs-core:CurrentFinancialInstruments 2024-02-28 10610483 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10610483 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10610483 frs-bus:Micro-entities 2023-03-01 2024-02-28 10610483 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10610483 frs-bus:Director1 2023-03-01 2024-02-28 10610483 2022-02-28 10610483 2023-02-28 10610483 2022-03-01 2023-02-28 10610483 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10610483
Josh Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Elkington Mckay
Balance Sheet
Registered number: 10610483
2024 2023
£ £
Current assets 1,009,749 1,121,876
Creditors: Amounts Falling Due Within One Year (9,150 ) (45,792 )
NET CURRENT ASSETS 1,000,599 1,076,084
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000,599 1,076,084
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 999,549 1,075,034
CAPITAL AND RESERVES 999,549 1,075,034

Notes

1. General Information
Josh Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10610483 . The registered office is Rascals Main Road, Stickney, Lincs, PE22 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 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 Joshua Ball
Director
05/11/2024