Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10213846 Miss Lisa Plummer Miss Kate Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10213846 2023-06-30 10213846 2024-06-30 10213846 2023-07-01 2024-06-30 10213846 frs-core:CurrentFinancialInstruments 2024-06-30 10213846 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10213846 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10213846 frs-bus:Micro-entities 2023-07-01 2024-06-30 10213846 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10213846 frs-bus:Director1 2023-07-01 2024-06-30 10213846 frs-bus:Director2 2023-07-01 2024-06-30 10213846 2022-06-30 10213846 2023-06-30 10213846 2022-07-01 2023-06-30 10213846 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10213846
The Juniper Club Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 10213846
2024 2023
£ £
Fixed assets 14,183 20,680
Current assets 30,699 35,020
Prepayments and accrued income 484 650
Creditors: Amounts Falling Due Within One Year (86,744 ) (83,686 )
NET CURRENT LIABILITIES (55,561 ) (48,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,378 ) (27,336 )
Accruals and deferred income (784 ) (2,643 )
NET LIABILITIES (42,162 ) (29,979 )
CAPITAL AND RESERVES (42,162 ) (29,979 )

Notes

1. General Information
The Juniper Club Ltd Registered number 10213846 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Market Street, Devoran, Truro, Cornwall, TR3 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
For the year ending 30 June 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
Miss Lisa Plummer
Director
19 March 2025