Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08211689 Mrs Louise Duff Mr Jason Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08211689 2023-03-31 08211689 2024-03-31 08211689 2023-04-01 2024-03-31 08211689 frs-core:CurrentFinancialInstruments 2024-03-31 08211689 frs-core:Non-currentFinancialInstruments 2024-03-31 08211689 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08211689 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08211689 frs-bus:Micro-entities 2023-04-01 2024-03-31 08211689 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08211689 frs-bus:Director1 2023-04-01 2024-03-31 08211689 frs-bus:Director1 2023-03-31 08211689 frs-bus:Director1 2024-03-31 08211689 frs-bus:Director2 2023-04-01 2024-03-31 08211689 2022-03-31 08211689 2023-03-31 08211689 2022-04-01 2023-03-31 08211689 frs-core:CurrentFinancialInstruments 2023-03-31 08211689 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08211689
JJL Subs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Approved Accounting Limited
Balance Sheet
Registered number: 08211689
2024 2023
£ £
Fixed assets 19,715 25,064
Current assets 221,144 179,026
Creditors: Amounts Falling Due Within One Year (50,174 ) (33,409 )
NET CURRENT ASSETS 170,970 145,617
TOTAL ASSETS LESS CURRENT LIABILITIES 190,685 170,681
Creditors: Amounts Falling After More Than One Year (19,160 ) (28,333 )
Accruals and deferred income (2,497 ) (457 )
NET ASSETS 169,028 141,891
CAPITAL AND RESERVES 169,028 141,891

Notes

1. General Information
JJL Subs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08211689 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 26)
25 26
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jason Duff (6,490 ) 30,000 - - 23,510
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jason Duff
Director
27/11/2024