Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06245939 Mrs Joanna Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06245939 2023-05-31 06245939 2024-05-31 06245939 2023-06-01 2024-05-31 06245939 frs-core:CurrentFinancialInstruments 2024-05-31 06245939 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06245939 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06245939 frs-bus:Micro-entities 2023-06-01 2024-05-31 06245939 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06245939 frs-bus:Director1 2023-06-01 2024-05-31 06245939 frs-bus:Director1 2023-05-31 06245939 frs-bus:Director1 2024-05-31 06245939 2022-05-31 06245939 2023-05-31 06245939 2022-06-01 2023-05-31 06245939 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06245939
J L Riley Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Balance Sheet
Registered number: 06245939
2024 2023
£ £
Fixed assets - 112
Current assets 3,176 2,490
Creditors: Amounts Falling Due Within One Year (652 ) (1,248 )
NET CURRENT ASSETS 2,524 1,242
TOTAL ASSETS LESS CURRENT LIABILITIES 2,524 1,354
Accruals and deferred income (550 ) (550 )
NET ASSETS 1,974 804
CAPITAL AND RESERVES 1,974 804

Notes

1. General Information
J L Riley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06245939 . The registered office is Kew an Lergh, Stret Myghtern Arthur, Nansledan, Cornwall, TR8 4UX.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Joanna Riley (712 ) 3,470 1,812 - 946
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mrs Joanna Riley
Director
27/11/2024