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 12349845 Mr James Luccock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12349845 2023-12-31 12349845 2024-12-31 12349845 2024-01-01 2024-12-31 12349845 frs-core:CurrentFinancialInstruments 2024-12-31 12349845 frs-core:Non-currentFinancialInstruments 2024-12-31 12349845 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12349845 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12349845 frs-bus:Micro-entities 2024-01-01 2024-12-31 12349845 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12349845 frs-bus:Director1 2024-01-01 2024-12-31 12349845 frs-bus:Director1 2023-12-31 12349845 frs-bus:Director1 2024-12-31 12349845 2022-12-31 12349845 2023-12-31 12349845 2023-01-01 2023-12-31 12349845 frs-core:CurrentFinancialInstruments 2023-12-31 12349845 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12349845
Jl Physiofit Ltd
Financial Statements
For The Year Ended 31 December 2024
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 12349845
2024 2023
£ £
Fixed assets 74,132 21,837
Current assets 41,556 56,354
Creditors: Amounts Falling Due Within One Year (19,539 ) (33,406 )
NET CURRENT ASSETS 22,017 22,948
TOTAL ASSETS LESS CURRENT LIABILITIES 96,149 44,785
Creditors: Amounts Falling After More Than One Year (7,315 ) (11,344 )
NET ASSETS 88,834 33,441
CAPITAL AND RESERVES 88,834 33,441

Notes

1. General Information
Jl Physiofit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12349845 . The registered office is 1 Wyatt Court Blagdon Estate, Seaton Burn, Newcastle Upon Tyne, NE13 6BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr James Luccock - 6,966 - - 6,966
The above loan is unsecured, interest free and repayable on demand.
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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 James Luccock
Director
11th March 2025