Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04795821 E V Clarke A L Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04795821 2023-06-30 04795821 2024-06-30 04795821 2023-07-01 2024-06-30 04795821 frs-core:CurrentFinancialInstruments 2024-06-30 04795821 frs-core:Non-currentFinancialInstruments 2024-06-30 04795821 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04795821 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04795821 frs-bus:Micro-entities 2023-07-01 2024-06-30 04795821 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04795821 frs-bus:Director1 2023-07-01 2024-06-30 04795821 frs-bus:Director1 2023-06-30 04795821 frs-bus:Director1 2024-06-30 04795821 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04795821 2022-06-30 04795821 2023-06-30 04795821 2022-07-01 2023-06-30 04795821 frs-core:CurrentFinancialInstruments 2023-06-30 04795821 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04795821
EVJC Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04795821
2024 2023
£ £
Fixed assets 1,634 2,179
Current assets 79,464 98,748
Creditors: Amounts Falling Due Within One Year (67,935 ) (76,372 )
NET CURRENT ASSETS 11,529 22,376
TOTAL ASSETS LESS CURRENT LIABILITIES 13,163 24,555
Creditors: Amounts Falling After More Than One Year (12,285 ) (21,746 )
Accruals and deferred income (2,677 ) (2,664 )
NET (LIABILITIES)/ASSETS (1,799 ) 145
CAPITAL AND RESERVES (1,799 ) 145

Notes

1. General Information
EVJC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04795821 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
E V Clarke 22,800 - - - 22,800
The above loan is unsecured and repayable on demand.
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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 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
E V Clarke
Director
25/11/2024