Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 28 February 2024 28 February 2024 12380504 Mr Joseph Dinan Mr Joseph Dinan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12380504 2022-12-31 12380504 2024-02-28 12380504 2023-01-01 2024-02-28 12380504 frs-core:CurrentFinancialInstruments 2024-02-28 12380504 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-02-28 12380504 frs-bus:FilletedAccounts 2023-01-01 2024-02-28 12380504 frs-bus:Micro-entities 2023-01-01 2024-02-28 12380504 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-02-28 12380504 frs-bus:Director1 2023-01-01 2024-02-28 12380504 frs-bus:CompanySecretary1 2023-01-01 2024-02-28 12380504 2021-12-31 12380504 2022-12-31 12380504 2022-01-01 2022-12-31 12380504 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12380504
José Garcia Clothing Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 28 February 2024
Balance Sheet
Registered number: 12380504
28 February 2024 31 December 2022
£ £
Fixed assets 1,077 1,326
Current assets 2,561 1,962
Prepayments and accrued income 155 -
Creditors: Amounts Falling Due Within One Year (16,348 ) (14,936 )
NET CURRENT LIABILITIES (13,632 ) (12,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,555 ) (11,648 )
NET LIABILITIES (12,555 ) (11,648 )
CAPITAL AND RESERVES (12,555 ) (11,648 )

Notes

1. General Information
José Garcia Clothing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12380504 . The registered office is 128 City Road , London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 28 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 his 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 Joseph Dinan
Director
27/11/2024