Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08277316 Mr Joe Perkins Ms Natalia Odescalchi Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08277316 2023-11-30 08277316 2024-11-30 08277316 2023-12-01 2024-11-30 08277316 frs-core:CurrentFinancialInstruments 2024-11-30 08277316 frs-core:Non-currentFinancialInstruments 2024-11-30 08277316 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08277316 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08277316 frs-bus:Micro-entities 2023-12-01 2024-11-30 08277316 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08277316 frs-bus:Director1 2023-12-01 2024-11-30 08277316 frs-bus:Director2 2023-12-01 2024-11-30 08277316 2022-11-30 08277316 2023-11-30 08277316 2022-12-01 2023-11-30 08277316 frs-core:CurrentFinancialInstruments 2023-11-30 08277316 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08277316
JOE PERKINS DESIGN LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 08277316
2024 2023
£ £
Fixed assets 27,253 29,520
Current assets 131,427 53,906
Prepayments and accrued income 226,664 -
Creditors: Amounts Falling Due Within One Year (59,168 ) (30,504 )
NET CURRENT ASSETS 298,923 23,402
TOTAL ASSETS LESS CURRENT LIABILITIES 326,176 52,922
Creditors: Amounts Falling After More Than One Year (14,148 ) (21,957 )
Accruals and deferred income (239,179 ) (175 )
NET ASSETS 72,849 30,790
CAPITAL AND RESERVES 72,849 30,790

Notes

1. General Information
JOE PERKINS DESIGN LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 08277316 . The registered office is 21 Hogarth Road, Hove, England, BN3 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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
Mr Joe Perkins
Director
Ms Natalia Odescalchi Perkins
Director
13/01/2025