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 06592031 Mr Mark Smeed Mr Paul Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06592031 2023-05-31 06592031 2024-05-31 06592031 2023-06-01 2024-05-31 06592031 frs-core:CurrentFinancialInstruments 2024-05-31 06592031 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06592031 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06592031 frs-bus:Micro-entities 2023-06-01 2024-05-31 06592031 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06592031 frs-bus:Director1 2023-06-01 2024-05-31 06592031 frs-bus:Director1 2023-05-31 06592031 frs-bus:Director1 2024-05-31 06592031 frs-bus:Director2 2023-06-01 2024-05-31 06592031 frs-bus:Director2 2023-05-31 06592031 frs-bus:Director2 2024-05-31 06592031 2022-05-31 06592031 2023-05-31 06592031 2022-06-01 2023-05-31 06592031 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06592031
Joomla Wired Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Gazelle Accountancy
Balance Sheet
Registered number: 06592031
2024 2023
£ £
Current assets 30,198 25,697
Creditors: Amounts Falling Due Within One Year 3,745 4,219
NET CURRENT ASSETS 33,943 29,916
TOTAL ASSETS LESS CURRENT LIABILITIES 33,943 29,916
Accruals and deferred income (740 ) (700 )
NET ASSETS 33,203 29,216
CAPITAL AND RESERVES 33,203 29,216

Notes

1. General Information
Joomla Wired Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06592031 . The registered office is 37 Victoria Road, Romford, Essex, RM1 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Smeed - - - - 4,982
Mr Paul Franklin - - - - 12,190
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Mark Smeed
Director
26/02/2025