Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05755954 Ms Kathleen Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05755954 2023-03-31 05755954 2024-03-31 05755954 2023-04-01 2024-03-31 05755954 frs-core:CurrentFinancialInstruments 2024-03-31 05755954 frs-core:Non-currentFinancialInstruments 2024-03-31 05755954 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05755954 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05755954 frs-bus:Micro-entities 2023-04-01 2024-03-31 05755954 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05755954 frs-bus:Director1 2023-04-01 2024-03-31 05755954 frs-bus:Director1 2023-03-31 05755954 frs-bus:Director1 2024-03-31 05755954 2022-03-31 05755954 2023-03-31 05755954 2022-04-01 2023-03-31 05755954 frs-core:CurrentFinancialInstruments 2023-03-31 05755954 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05755954
Jaffrey Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brentwood Accounting and Tax
Balance Sheet
Registered number: 05755954
2024 2023
£ £
Fixed assets 249 249
Current assets 15,479 14,821
Creditors: Amounts Falling Due Within One Year (14,813 ) (7,294 )
NET CURRENT ASSETS 666 7,527
TOTAL ASSETS LESS CURRENT LIABILITIES 915 7,776
Creditors: Amounts Falling After More Than One Year (4,143 ) (6,273 )
NET (LIABILITIES)/ASSETS (3,228 ) 1,503
CAPITAL AND RESERVES (3,228 ) 1,503

Notes

1. General Information
Jaffrey Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05755954 . The registered office is 1a C R Farm Estate, Brentwood Road, Brentwood, Essex, CM13 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Ms Kathleen Barry 7,027 9,862 7,027 - 9,862
The above loan is unsecured and repayable on demand. Interest of £700 was charged.
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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 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 Kathleen Barry
Director
24/11/2024