Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10723413 Mr Kareem Chouiki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10723413 2023-04-30 10723413 2024-04-30 10723413 2023-05-01 2024-04-30 10723413 frs-core:CurrentFinancialInstruments 2024-04-30 10723413 frs-core:Non-currentFinancialInstruments 2024-04-30 10723413 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10723413 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10723413 frs-bus:Micro-entities 2023-05-01 2024-04-30 10723413 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10723413 frs-bus:Director1 2023-05-01 2024-04-30 10723413 2022-04-30 10723413 2023-04-30 10723413 2022-05-01 2023-04-30 10723413 frs-core:CurrentFinancialInstruments 2023-04-30 10723413 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10723413
J & SONS TRADING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allenby Accountants Ltd
Balance Sheet
Registered number: 10723413
2024 2023
£ £
Current assets 7,836 18,007
Creditors: Amounts Falling Due Within One Year (1 ) (1,449 )
NET CURRENT ASSETS 7,835 16,558
TOTAL ASSETS LESS CURRENT LIABILITIES 7,835 16,558
Creditors: Amounts Falling After More Than One Year (34,722 ) (40,324 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (28,087 ) (24,966 )
CAPITAL AND RESERVES (28,087 ) (24,966 )

Notes

1. General Information
J & SONS TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10723413 . The registered office is 10 Avingdor Court, Flat 26 Horn Lane, London, W3 6GE.
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:£678.78.
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 30 April 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 Kareem Chouiki
Director
22/01/2025