Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13634099 Mr Jack Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13634099 2023-09-30 13634099 2024-09-30 13634099 2023-10-01 2024-09-30 13634099 frs-core:CurrentFinancialInstruments 2024-09-30 13634099 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13634099 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13634099 frs-bus:Micro-entities 2023-10-01 2024-09-30 13634099 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13634099 frs-bus:Director1 2023-10-01 2024-09-30 13634099 frs-bus:Director1 2023-09-30 13634099 frs-bus:Director1 2024-09-30 13634099 2022-09-30 13634099 2023-09-30 13634099 2022-10-01 2023-09-30 13634099 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13634099
Jackofalltradesbusiness Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Balance Sheet
Registered number: 13634099
2024 2023
£ £
Fixed assets 2,726 3,615
Current assets 3,161 201
Creditors: Amounts Falling Due Within One Year (4,604 ) (8,402 )
NET CURRENT LIABILITIES (1,443 ) (8,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,283 (4,586 )
Accruals and deferred income (1,150 ) -
NET ASSETS/(LIABILITIES) 133 (4,586 )
CAPITAL AND RESERVES 133 (4,586 )

Notes

1. General Information
Jackofalltradesbusiness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13634099 . The registered office is Level One, Basecamp, 49 Jamaica Street, Liverpool, L1 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jack Graham - 27,181 24,179 - 3,002
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Jack Graham
Director
28th February 2025