Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11800637 Mrs Sadia Mumtahena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800637 2023-01-31 11800637 2024-01-31 11800637 2023-02-01 2024-01-31 11800637 frs-core:CurrentFinancialInstruments 2024-01-31 11800637 frs-core:Non-currentFinancialInstruments 2024-01-31 11800637 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800637 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11800637 frs-bus:Micro-entities 2023-02-01 2024-01-31 11800637 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11800637 frs-bus:Director1 2023-02-01 2024-01-31 11800637 2022-01-31 11800637 2023-01-31 11800637 2022-02-01 2023-01-31 11800637 frs-core:CurrentFinancialInstruments 2023-01-31 11800637 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11800637
JF Sub Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Empire Tax And Corporate Solutions
Balance Sheet
Registered number: 11800637
2024 2023
£ £
Fixed assets 26,788 5,903
Current assets 11,942 20,321
Prepayments and accrued income 19,852 19,852
Creditors: Amounts Falling Due Within One Year (18,411 ) (8,889 )
NET CURRENT ASSETS 13,383 31,284
TOTAL ASSETS LESS CURRENT LIABILITIES 40,171 37,187
Creditors: Amounts Falling After More Than One Year (31,451 ) (33,907 )
Accruals and deferred income (5,014 ) -
NET ASSETS 3,706 3,280
CAPITAL AND RESERVES 3,706 3,280

Notes

1. General Information
JF Sub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800637 . The registered office is Unit 92 The Gallleria Comet Way, Hatfield, Hertfordshire, AL10 0XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 January 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 Sadia Mumtahena
Director
25/10/2024