Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12314817 Mr Serhan Yazicilar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12314817 2023-07-31 12314817 2024-07-31 12314817 2023-08-01 2024-07-31 12314817 frs-core:CurrentFinancialInstruments 2024-07-31 12314817 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12314817 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12314817 frs-bus:Micro-entities 2023-08-01 2024-07-31 12314817 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12314817 frs-bus:Director1 2023-08-01 2024-07-31 12314817 frs-bus:Director1 2023-07-31 12314817 frs-bus:Director1 2024-07-31 12314817 2022-07-31 12314817 2023-07-31 12314817 2022-08-01 2023-07-31 12314817 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12314817
Jodauk Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
EEE Accountants
Balance Sheet
Registered number: 12314817
2024 2023
£ £
Fixed assets 2,677 -
Current assets 57,736 29,020
Creditors: Amounts Falling Due Within One Year (37,154 ) (9,388 )
NET CURRENT ASSETS 20,582 19,632
TOTAL ASSETS LESS CURRENT LIABILITIES 23,259 19,632
NET ASSETS 23,259 19,632
CAPITAL AND RESERVES 23,259 19,632

Notes

1. General Information
Jodauk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12314817 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
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 Creditor are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Serhan Yazicilar 3,895 24,636 - - 28,531
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Serhan Yazicilar
Director
28/02/2025