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 07871716 Mr Jaspal Virdi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07871716 2023-12-31 07871716 2024-12-31 07871716 2024-01-01 2024-12-31 07871716 frs-core:CurrentFinancialInstruments 2024-12-31 07871716 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07871716 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07871716 frs-bus:Micro-entities 2024-01-01 2024-12-31 07871716 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07871716 frs-bus:Director1 2024-01-01 2024-12-31 07871716 frs-bus:Director1 2023-12-31 07871716 frs-bus:Director1 2024-12-31 07871716 2022-12-31 07871716 2023-12-31 07871716 2023-01-01 2023-12-31 07871716 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07871716
J.S. Virdi Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07871716
2024 2023
£ £
Fixed assets 8,503 7,117
Current assets 23,065 7,716
Prepayments and accrued income 1,003 1,473
Creditors: Amounts Falling Due Within One Year (13,056 ) (12,456 )
NET CURRENT ASSETS (LIABILITIES) 11,012 (3,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,515 3,850
NET ASSETS 19,515 3,850
CAPITAL AND RESERVES 19,515 3,850

Notes

1. General Information
J.S. Virdi Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07871716 . The registered office is 75 Slough Road, Datchet, Slough, SL3 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Jaspal Virdi - 7,000 - - 7,000
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Jaspal Virdi
Director
18/03/2025