Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04193516 Mr J Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04193516 2023-10-31 04193516 2024-10-31 04193516 2023-11-01 2024-10-31 04193516 frs-core:CurrentFinancialInstruments 2024-10-31 04193516 frs-core:Non-currentFinancialInstruments 2024-10-31 04193516 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04193516 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04193516 frs-bus:Micro-entities 2023-11-01 2024-10-31 04193516 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04193516 frs-bus:Director1 2023-11-01 2024-10-31 04193516 2022-10-31 04193516 2023-10-31 04193516 2022-11-01 2023-10-31 04193516 frs-core:CurrentFinancialInstruments 2023-10-31 04193516 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04193516
Jedlake Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 04193516
2024 2023
£ £
Fixed assets 4,110 5,804
Current assets 81,280 76,048
Prepayments and accrued income (16,913 ) (14,443 )
Creditors: Amounts Falling Due Within One Year (38,713 ) (31,728 )
NET CURRENT ASSETS 25,654 29,877
TOTAL ASSETS LESS CURRENT LIABILITIES 29,764 35,681
Creditors: Amounts Falling After More Than One Year (29,162 ) (35,350 )
NET ASSETS 602 331
CAPITAL AND RESERVES 602 331

Notes

1. General Information
Jedlake Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04193516 . The registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 J Sheppard
Director
13th December 2024