Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14236582 Mr J M Farrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14236582 2023-07-31 14236582 2024-07-31 14236582 2023-08-01 2024-07-31 14236582 frs-core:CurrentFinancialInstruments 2024-07-31 14236582 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14236582 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14236582 frs-bus:Micro-entities 2023-08-01 2024-07-31 14236582 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14236582 frs-bus:Director1 2023-08-01 2024-07-31 14236582 2022-07-31 14236582 2023-07-31 14236582 2022-08-01 2023-07-31 14236582 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14236582
JF Security K9 Unit Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14236582
2024 2023
£ £
Fixed assets 27,729 40,420
Current assets 31,055 41,098
Prepayments and accrued income 938 -
Creditors: Amounts Falling Due Within One Year (49,009 ) (71,138 )
NET CURRENT LIABILITIES (17,016 ) (30,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,713 10,380
Accruals and deferred income (1,600 ) (1,613 )
NET ASSETS 9,113 8,767
CAPITAL AND RESERVES 9,113 8,767

Notes

1. General Information
JF Security K9 Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14236582 . The registered office is St James, Upton, Taunton, Somerset, TA4 2HX.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 1)
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For the year ending 31 July 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 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 J M Farrington
Director
23 April 2025