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 11973250 Mr Joe Peter Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11973250 2023-05-31 11973250 2024-05-31 11973250 2023-06-01 2024-05-31 11973250 frs-core:CurrentFinancialInstruments 2024-05-31 11973250 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11973250 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11973250 frs-bus:Micro-entities 2023-06-01 2024-05-31 11973250 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11973250 frs-bus:Director1 2023-06-01 2024-05-31 11973250 frs-bus:Director1 2023-05-31 11973250 frs-bus:Director1 2024-05-31 11973250 2022-05-31 11973250 2023-05-31 11973250 2022-06-01 2023-05-31 11973250 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11973250
JPJ IT Consultancy Ltd
Financial Statements
For The Year Ended 31 May 2024
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 11973250
2024 2023
£ £
Fixed assets 3,601 2,370
Current assets 87,179 31,789
Creditors: Amounts Falling Due Within One Year (87,089 ) (46,027 )
NET CURRENT ASSETS (LIABILITIES) 90 (14,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,691 (11,868 )
NET ASSETS/(LIABILITIES) 3,691 (11,868 )
CAPITAL AND RESERVES 3,691 (11,868 )

Notes

1. General Information
JPJ IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11973250 . The registered office is 201 Spixworth Road, Norwich, Norfolk, NR6 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Joe Peter Johnson 8,181 166,593 (110,235 ) - 64,539
The above loan is unsecured, subject to interest at the official rate of interest and repayable on demand.
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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 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
Mr Joe Peter Johnson
Director
27/02/2025