Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13419376 Ms Q LIU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13419376 2023-05-31 13419376 2024-05-31 13419376 2023-06-01 2024-05-31 13419376 frs-core:CurrentFinancialInstruments 2024-05-31 13419376 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13419376 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13419376 frs-bus:Micro-entities 2023-06-01 2024-05-31 13419376 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13419376 frs-bus:Director1 2023-06-01 2024-05-31 13419376 2022-05-31 13419376 2023-05-31 13419376 2022-06-01 2023-05-31 13419376 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13419376
Jcl 23 Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13419376
2024 2023
£ £
Current assets 12,598 13,296
Prepayments and accrued income 53 53
Creditors: Amounts Falling Due Within One Year (24,260 ) (18,114 )
NET CURRENT LIABILITIES (11,609 ) (4,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,609 ) (4,765 )
Accruals and deferred income - (3,682 )
NET LIABILITIES (11,609 ) (8,447 )
CAPITAL AND RESERVES (11,609 ) (8,447 )

Notes

1. General Information
Jcl 23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13419376 . The registered office is 111 Roper Avenue, Heanor, DE75 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Ms Q LIU
Director
06/02/2025