Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11872796 Ms Yuk Ying Chu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11872796 2023-05-31 11872796 2024-05-31 11872796 2023-06-01 2024-05-31 11872796 frs-core:CurrentFinancialInstruments 2024-05-31 11872796 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11872796 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11872796 frs-bus:Micro-entities 2023-06-01 2024-05-31 11872796 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11872796 frs-bus:Director1 2023-06-01 2024-05-31 11872796 2022-05-31 11872796 2023-05-31 11872796 2022-06-01 2023-05-31 11872796 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11872796
New Jade Garden 2 Limited
Financial Statements
For The Year Ended 31 May 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 11872796
2024 2023
£ £
Fixed assets 2,897 569
Current assets 18,309 24,324
Prepayments and accrued income 790 715
Creditors: Amounts Falling Due Within One Year (7,956 ) (10,406 )
NET CURRENT ASSETS 11,143 14,633
TOTAL ASSETS LESS CURRENT LIABILITIES 14,040 15,202
Accruals and deferred income (5,370 ) (5,239 )
NET ASSETS 8,670 9,963
CAPITAL AND RESERVES 8,670 9,963

Notes

1. General Information
New Jade Garden 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11872796 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Yuk Ying Chu
Director
26/02/2025