Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11564338 Mr Byron Carnegie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11564338 2022-09-30 11564338 2023-09-30 11564338 2022-10-01 2023-09-30 11564338 frs-core:CurrentFinancialInstruments 2023-09-30 11564338 frs-core:Non-currentFinancialInstruments 2023-09-30 11564338 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11564338 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11564338 frs-bus:Micro-entities 2022-10-01 2023-09-30 11564338 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11564338 frs-bus:Director1 2022-10-01 2023-09-30 11564338 2021-09-30 11564338 2022-09-30 11564338 2021-10-01 2022-09-30 11564338 frs-core:CurrentFinancialInstruments 2022-09-30 11564338 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11564338
Jamaya Jc Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11564338
2023 2022
£ £
Fixed assets 207,937 210,999
Current assets 149,917 148,104
Prepayments and accrued income 13,928 13,928
Creditors: Amounts Falling Due Within One Year (109,588 ) (106,307 )
NET CURRENT ASSETS 54,257 55,725
TOTAL ASSETS LESS CURRENT LIABILITIES 262,194 266,724
Creditors: Amounts Falling After More Than One Year (54,247 ) (84,247 )
Accruals and deferred income (5,210 ) (5,210 )
NET ASSETS 202,737 177,267
CAPITAL AND RESERVES 202,737 177,267

Notes

1. General Information
Jamaya Jc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11564338 . The registered office is 50 High Street, Henley-In-Arden, B95 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 20)
19 20
For the year ending 30 September 2023 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 Byron Carnegie
Director
30/05/2024