Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13309556 Joanne James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13309556 2023-04-30 13309556 2024-04-30 13309556 2023-05-01 2024-04-30 13309556 frs-core:CurrentFinancialInstruments 2024-04-30 13309556 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309556 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13309556 frs-bus:Micro-entities 2023-05-01 2024-04-30 13309556 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13309556 frs-bus:Director1 2023-05-01 2024-04-30 13309556 frs-bus:Director1 2023-04-30 13309556 frs-bus:Director1 2024-04-30 13309556 2022-04-30 13309556 2023-04-30 13309556 2022-05-01 2023-04-30 13309556 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13309556
Jo & Co Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TAG My Finance Team Limited
Balance Sheet
Registered number: 13309556
2024 2023
£ £
Fixed assets 150 240
Current assets 47,624 12,641
Prepayments and accrued income 384 425
Creditors: Amounts Falling Due Within One Year (50,347 ) (26,912 )
NET CURRENT LIABILITIES (2,339 ) (13,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,189 ) (13,606 )
NET LIABILITIES (2,189 ) (13,606 )
CAPITAL AND RESERVES (2,189 ) (13,606 )

Notes

1. General Information
Jo & Co Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13309556 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Joanne James (47 ) 92,624 (78,157 ) - 14,420
At the yearend, the director owed £14,420 to the company and interest of £196 was booked on overdrawn balance.
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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 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
Joanne James
Director
29th January 2025