Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 December 2024 31 December 2024 12021684 Mr Joel Meyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021684 2024-05-31 12021684 2024-12-31 12021684 2024-06-01 2024-12-31 12021684 frs-core:CurrentFinancialInstruments 2024-12-31 12021684 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 12021684 frs-bus:FilletedAccounts 2024-06-01 2024-12-31 12021684 frs-bus:Micro-entities 2024-06-01 2024-12-31 12021684 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 12021684 frs-bus:Director1 2024-06-01 2024-12-31 12021684 frs-bus:Director1 2024-05-31 12021684 frs-bus:Director1 2024-12-31 12021684 2023-05-31 12021684 2024-05-31 12021684 2023-06-01 2024-05-31 12021684 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12021684
JKLN Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 December 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12021684
31 December 2024 31 May 2024
£ £
Fixed assets 79,753 75,591
Current assets 299,142 236,225
Prepayments and accrued income 387 406
Creditors: Amounts Falling Due Within One Year (12,383 ) (12,185 )
NET CURRENT ASSETS 287,146 224,446
TOTAL ASSETS LESS CURRENT LIABILITIES 366,899 300,037
Accruals and deferred income (1,065 ) (1,005 )
NET ASSETS 365,834 299,032
CAPITAL AND RESERVES 365,834 299,032

Notes

1. General Information
JKLN Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12021684 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 December 2024 31 May 2024
Office and administration 1 1
1 1
Page 0
Page 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Joel Meyer 240 29,311 240 - 29,311
Interest was charged on the loan to the director. 
For the period 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 Joel Meyer
Director
28/03/2025