Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12036952 Miss Arudchelvi Balasubramaniam Mr John Alex Kumar Lenus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12036952 2023-05-31 12036952 2024-05-31 12036952 2023-06-01 2024-05-31 12036952 frs-core:CurrentFinancialInstruments 2024-05-31 12036952 frs-core:Non-currentFinancialInstruments 2024-05-31 12036952 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12036952 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12036952 frs-bus:Micro-entities 2023-06-01 2024-05-31 12036952 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12036952 frs-bus:Director1 2023-06-01 2024-05-31 12036952 frs-bus:Director2 2023-06-01 2024-05-31 12036952 2022-05-31 12036952 2023-05-31 12036952 2022-06-01 2023-05-31 12036952 frs-core:CurrentFinancialInstruments 2023-05-31 12036952 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12036952
J&C ACCOUNTING LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Esteem Financial Solutions Ltd
Unit 5
111 The Greenway
Colindale
London
NW9 5AR
Balance Sheet
Registered number: 12036952
2024 2023
£ £
Fixed assets 870 790
Current assets 87,269 76,715
Creditors: Amounts Falling Due Within One Year (36,169 ) (31,934 )
NET CURRENT ASSETS 51,100 44,781
TOTAL ASSETS LESS CURRENT LIABILITIES 51,970 45,571
Creditors: Amounts Falling After More Than One Year (21,752 ) (32,567 )
Accruals and deferred income (6,147 ) -
NET ASSETS 24,071 13,004
CAPITAL AND RESERVES 24,071 13,004

Notes

1. General Information
J&C ACCOUNTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12036952 . The registered office is Unit 5, 111 The Greenway, London, NW9 5AR.
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 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Arudchelvi Balasubramaniam
Director
Mr John Alex Kumar Lenus
Director
24/01/2025