Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 9 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14093090 Mr CAMRON JOSEPH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14093090 2023-05-31 14093090 2024-05-31 14093090 2023-06-01 2024-05-31 14093090 frs-core:CurrentFinancialInstruments 2024-05-31 14093090 frs-core:ShareCapital 2024-05-31 14093090 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14093090 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14093090 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14093090 frs-bus:SmallEntities 2023-06-01 2024-05-31 14093090 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14093090 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14093090 frs-bus:Director1 2023-06-01 2024-05-31 14093090 frs-countries:EnglandWales 2023-06-01 2024-05-31 14093090 2022-05-08 14093090 2023-05-31 14093090 2022-05-09 2023-05-31 14093090 frs-core:CurrentFinancialInstruments 2023-05-31 14093090 frs-core:ShareCapital 2023-05-31 14093090 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14093090
JOOJEH LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14093090
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 689,554 689,554
Cash at bank and in hand 14,356 9,298
703,910 698,852
Creditors: Amounts Falling Due Within One Year 5 (725,826 ) (712,846 )
NET CURRENT ASSETS (LIABILITIES) (21,916 ) (13,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,916 ) (13,994 )
NET LIABILITIES (21,916 ) (13,994 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (22,016 ) (14,094 )
SHAREHOLDERS' FUNDS (21,916) (13,994)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr CAMRON JOSEPH
Director
10/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JOOJEH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14093090 . The registered office is 3rd Floor Lawford House, Albert Place, London, N3 1QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Other debtors 689,554 689,554
5. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 725,827 712,847
725,826 712,846
6. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2