Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 28 February 2025 28 February 2025 07871716 Mr Jaspal Virdi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07871716 2024-12-31 07871716 2025-02-28 07871716 2025-01-01 2025-02-28 07871716 frs-core:CurrentFinancialInstruments 2025-02-28 07871716 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-02-28 07871716 frs-bus:FilletedAccounts 2025-01-01 2025-02-28 07871716 frs-bus:Micro-entities 2025-01-01 2025-02-28 07871716 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-02-28 07871716 frs-bus:Director1 2025-01-01 2025-02-28 07871716 frs-bus:Director1 2024-12-31 07871716 frs-bus:Director1 2025-02-28 07871716 2023-12-31 07871716 2024-12-31 07871716 2024-01-01 2024-12-31 07871716 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07871716
J.S. Virdi Consulting Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 28 February 2025
Balance Sheet
Registered number: 07871716
28 February 2025 31 December 2024
£ £
Fixed assets - 8,503
Current assets 19,415 23,065
Prepayments and accrued income - 1,003
Creditors: Amounts Falling Due Within One Year (9,685 ) (13,056 )
NET CURRENT ASSETS 9,730 11,012
TOTAL ASSETS LESS CURRENT LIABILITIES 9,730 19,515
Accruals and deferred income (6,719 ) -
NET ASSETS 3,011 19,515
CAPITAL AND RESERVES 3,011 19,515

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 period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Jaspal Virdi 7,000 650 7,000 - 650
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2025 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
08/04/2025