Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08658246 O Omirou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08658246 2022-08-31 08658246 2023-08-31 08658246 2022-09-01 2023-08-31 08658246 frs-core:CurrentFinancialInstruments 2023-08-31 08658246 frs-core:Non-currentFinancialInstruments 2023-08-31 08658246 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08658246 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08658246 frs-bus:Micro-entities 2022-09-01 2023-08-31 08658246 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08658246 frs-bus:Director1 2022-09-01 2023-08-31 08658246 frs-bus:Director1 2022-08-31 08658246 frs-bus:Director1 2023-08-31 08658246 2021-08-31 08658246 2022-08-31 08658246 2021-09-01 2022-08-31 08658246 frs-core:CurrentFinancialInstruments 2022-08-31 08658246 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08658246
Juan Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08658246
2023 2022
£ £
Current assets 554,361 570,768
Creditors: Amounts Falling Due Within One Year (499,174 ) (473,710 )
NET CURRENT ASSETS 55,187 97,058
TOTAL ASSETS LESS CURRENT LIABILITIES 55,187 97,058
Creditors: Amounts Falling After More Than One Year (18,626 ) (28,887 )
Accruals and deferred income (7,282 ) (7,282 )
NET ASSETS 29,279 60,889
CAPITAL AND RESERVES 29,279 60,889

Notes

1. General Information
Juan Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08658246 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
O Omirou 25,937 179,755 - - 205,692
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 2023 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
O Omirou
Director
18/02/2025