Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 21 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13992489 Mrs Jemma Goodhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13992489 2023-03-31 13992489 2024-03-31 13992489 2023-04-01 2024-03-31 13992489 frs-core:CurrentFinancialInstruments 2024-03-31 13992489 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13992489 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13992489 frs-bus:Micro-entities 2023-04-01 2024-03-31 13992489 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13992489 frs-bus:Director1 2023-04-01 2024-03-31 13992489 frs-bus:Director1 2023-03-31 13992489 frs-bus:Director1 2024-03-31 13992489 2022-03-20 13992489 2023-03-31 13992489 2022-03-21 2023-03-31 13992489 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13992489
Jem Holiday Let Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13992489
31 March 2024 31 March 2023
£ £
Current assets 2,213 3,222
Creditors: Amounts Falling Due Within One Year (1,027 ) (2,260 )
NET CURRENT ASSETS 1,186 962
TOTAL ASSETS LESS CURRENT LIABILITIES 1,186 962
Accruals and deferred income (1,100 ) (500 )
NET ASSETS 86 462
CAPITAL AND RESERVES 86 462

Notes

1. General Information
Jem Holiday Let Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13992489 . The registered office is Flat 1 43 Southwood Avenue, Bournemouth, BH6 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
£ £ £ £ £
Mrs Jemma Goodhead (19,178 ) 10,606 6,620 - 2,069
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate. The outstanding balance was settled within 9 months of the balance sheet date.
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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
Mrs Jemma Goodhead
Director
27th December 2024