Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10412532 Mr Martyn Geoffrey George Cook Mr Frigyes Viktor Arthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10412532 2022-10-31 10412532 2023-10-31 10412532 2022-11-01 2023-10-31 10412532 frs-core:CurrentFinancialInstruments 2023-10-31 10412532 frs-core:Non-currentFinancialInstruments 2023-10-31 10412532 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10412532 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10412532 frs-bus:Micro-entities 2022-11-01 2023-10-31 10412532 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10412532 frs-bus:Director1 2022-11-01 2023-10-31 10412532 frs-bus:Director1 2022-10-31 10412532 frs-bus:Director1 2023-10-31 10412532 frs-bus:Director2 2022-11-01 2023-10-31 10412532 frs-bus:Director2 2022-10-31 10412532 frs-bus:Director2 2023-10-31 10412532 2021-10-31 10412532 2022-10-31 10412532 2021-11-01 2022-10-31 10412532 frs-core:CurrentFinancialInstruments 2022-10-31 10412532 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10412532
Devjelly Ltd
Financial Statements
For The Year Ended 31 October 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 10412532
2023 2022
£ £
Current assets 44,300 45,559
Creditors: Amounts Falling Due Within One Year (15,319 ) (13,201 )
NET CURRENT ASSETS 28,981 32,358
TOTAL ASSETS LESS CURRENT LIABILITIES 28,981 32,358
Creditors: Amounts Falling After More Than One Year (20,924 ) (30,934 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 6,857 224
CAPITAL AND RESERVES 6,857 224

Notes

1. General Information
Devjelly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10412532 . The registered office is Anglia Business Centre, Cock Street, Barford, Norwich, Norfolk, NR9 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Martyn Geoffrey George Cook 4,727 - - - 4,727
Mr Frigyes Viktor Arthur 4,727 - - - 4,727
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Martyn Geoffrey George Cook
Director
31/01/2025