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 29 February 2024 29 February 2024 07599428 Ms Tanesha Morgan Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07599428 2023-02-28 07599428 2024-02-29 07599428 2023-03-01 2024-02-29 07599428 frs-core:CurrentFinancialInstruments 2024-02-29 07599428 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07599428 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07599428 frs-bus:Micro-entities 2023-03-01 2024-02-29 07599428 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07599428 frs-bus:Director1 2023-03-01 2024-02-29 07599428 frs-bus:Director1 2023-02-28 07599428 frs-bus:Director1 2024-02-29 07599428 2022-02-28 07599428 2023-02-28 07599428 2022-03-01 2023-02-28 07599428 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07599428
Janava Software Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07599428
2024 2023
£ £
Current assets 31 11,887
Creditors: Amounts Falling Due Within One Year (2,269 ) (4,076 )
NET CURRENT ASSETS (LIABILITIES) (2,238 ) 7,811
TOTAL ASSETS LESS CURRENT LIABILITIES (2,238 ) 7,811
NET (LIABILITIES)/ASSETS (2,238 ) 7,811
CAPITAL AND RESERVES (2,238 ) 7,811

Notes

1. General Information
Janava Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07599428 . The registered office is 4 St. James House, 52 Blackheath Hill, London, SE10 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Tanesha Morgan Henry 4,874 2,305 7,011 - 169
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 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 Tanesha Morgan Henry
Director
28/11/2024