Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13596194 Mr S A Evans Mrs L L Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13596194 2023-09-30 13596194 2024-09-30 13596194 2023-10-01 2024-09-30 13596194 frs-core:CurrentFinancialInstruments 2024-09-30 13596194 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13596194 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13596194 frs-bus:Micro-entities 2023-10-01 2024-09-30 13596194 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13596194 frs-bus:Director1 2023-10-01 2024-09-30 13596194 frs-bus:Director1 2023-09-30 13596194 frs-bus:Director1 2024-09-30 13596194 frs-bus:Director2 2023-10-01 2024-09-30 13596194 2022-09-30 13596194 2023-09-30 13596194 2022-10-01 2023-09-30 13596194 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13596194
Just Genius Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Task Accounting Limited
Statement of Financial Position
Registered number: 13596194
2024 2023
£ £
Fixed assets 2,598 3,380
Current assets 41,924 23,781
Creditors: Amounts Falling Due Within One Year (44,203 ) (25,716 )
NET CURRENT LIABILITIES (2,279 ) (1,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 319 1,445
NET ASSETS 319 1,445
CAPITAL AND RESERVES 319 1,445

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £28622
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr S A Evans 16,461 68,661 56,500 - 28,622
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Just Genius Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13596194 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
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For the year ending 30 September 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 S A Evans
Director
10 April 2025