Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14542722 Mr Joseph Herscher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14542722 2023-12-31 14542722 2024-12-31 14542722 2024-01-01 2024-12-31 14542722 frs-core:CurrentFinancialInstruments 2024-12-31 14542722 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14542722 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14542722 frs-bus:Micro-entities 2024-01-01 2024-12-31 14542722 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14542722 frs-bus:Director1 2024-01-01 2024-12-31 14542722 2022-12-31 14542722 2023-12-31 14542722 2023-01-01 2023-12-31 14542722 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14542722
Joseph's Machines Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 14542722
2024 2023
£ £
Fixed assets 2,025 2,700
Current assets 220,501 185,846
Prepayments and accrued income 22,016 -
Creditors: Amounts Falling Due Within One Year (64,711 ) (62,430 )
NET CURRENT ASSETS 177,806 123,416
TOTAL ASSETS LESS CURRENT LIABILITIES 179,831 126,116
Accruals and deferred income (276 ) (398 )
NET ASSETS 179,555 125,718
CAPITAL AND RESERVES 179,555 125,718

Notes

1. General Information
Joseph's Machines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14542722 . The registered office is Unit 20 3-5 Latona Road, London, SE15 6RY.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 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 Joseph Herscher
Director
11/02/2025