Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12167547 Ms Laura Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167547 2023-08-31 12167547 2024-08-31 12167547 2023-09-01 2024-08-31 12167547 frs-core:CurrentFinancialInstruments 2024-08-31 12167547 frs-core:Non-currentFinancialInstruments 2024-08-31 12167547 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12167547 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12167547 frs-bus:Micro-entities 2023-09-01 2024-08-31 12167547 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12167547 frs-bus:Director1 2023-09-01 2024-08-31 12167547 2022-08-31 12167547 2023-08-31 12167547 2022-09-01 2023-08-31 12167547 frs-core:CurrentFinancialInstruments 2023-08-31 12167547 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12167547
Jola Strategic Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jola Strategic Limited for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Jola Strategic Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jola Strategic Limited and state those matters that we have agreed to state to the director of Jola Strategic Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Jola Strategic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jola Strategic Limited . You consider that Jola Strategic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jola Strategic Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
21st November 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 12167547
2024 2023
£ £
Fixed assets 483 644
Current assets 10,427 17,373
Prepayments and accrued income 300 315
Creditors: Amounts Falling Due Within One Year (11,304 ) (10,876 )
NET CURRENT ASSETS (LIABILITIES) (577 ) 6,812
TOTAL ASSETS LESS CURRENT LIABILITIES (94 ) 7,456
Creditors: Amounts Falling After More Than One Year (3,499 ) (5,499 )
Accruals and deferred income (1,437 ) (1,515 )
NET (LIABILITIES)/ASSETS (5,030 ) 442
CAPITAL AND RESERVES (5,030 ) 442

Notes

1. General Information
Jola Strategic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12167547 . The registered office is Innovation Centre, Knowledge Gateway, Boundary Road, Colchester, Essex, CO4 3ZQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 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
Ms Laura Hicks
Director
21st November 2024