Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03089992 Mr ALAN BRETT Mrs KERRY BRETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03089992 2023-08-31 03089992 2024-08-31 03089992 2023-09-01 2024-08-31 03089992 frs-core:CurrentFinancialInstruments 2024-08-31 03089992 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03089992 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03089992 frs-bus:Micro-entities 2023-09-01 2024-08-31 03089992 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03089992 frs-bus:Director1 2023-09-01 2024-08-31 03089992 frs-bus:Director2 2023-09-01 2024-08-31 03089992 2022-08-31 03089992 2023-08-31 03089992 2022-09-01 2023-08-31 03089992 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03089992
Jolly Sailor (Maldon) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 03089992
2024 2023
£ £
Fixed assets 1 1
Creditors: Amounts Falling Due Within One Year (18,913 ) (18,913 )
NET CURRENT LIABILITIES (18,913 ) (18,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,912 ) (18,912 )
NET LIABILITIES (18,912 ) (18,912 )
CAPITAL AND RESERVES (18,912 ) (18,912 )

Notes

1. General Information
Jolly Sailor (Maldon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03089992 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 ALAN BRETT
Director
20/03/2025