Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09936396 Mr Joseph Fairhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936396 2023-07-31 09936396 2024-07-31 09936396 2023-08-01 2024-07-31 09936396 frs-core:CurrentFinancialInstruments 2024-07-31 09936396 frs-core:Non-currentFinancialInstruments 2024-07-31 09936396 frs-core:BetweenOneFiveYears 2024-07-31 09936396 frs-core:WithinOneYear 2024-07-31 09936396 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09936396 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09936396 frs-bus:Micro-entities 2023-08-01 2024-07-31 09936396 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09936396 frs-bus:Director1 2023-08-01 2024-07-31 09936396 frs-bus:Director1 2023-07-31 09936396 frs-bus:Director1 2024-07-31 09936396 2022-07-31 09936396 2023-07-31 09936396 2022-08-01 2023-07-31 09936396 frs-core:CurrentFinancialInstruments 2023-07-31 09936396 frs-core:Non-currentFinancialInstruments 2023-07-31 09936396 frs-core:BetweenOneFiveYears 2023-07-31 09936396 frs-core:WithinOneYear 2023-07-31
Registered number: 09936396
JoetechAV Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09936396
2024 2023
£ £
Fixed assets 777 1,383
Current assets 24,174 27,633
Prepayments and accrued income - 126
Creditors: Amounts Falling Due Within One Year (11,281 ) (14,364 )
NET CURRENT ASSETS 12,893 13,395
TOTAL ASSETS LESS CURRENT LIABILITIES 13,670 14,778
Creditors: Amounts Falling Due After More Than One Year (8,629 ) (10,410 )
Accruals and deferred income (2,935 ) (2,750 )
NET ASSETS 2,106 1,618
CAPITAL AND RESERVES 2,106 1,618

Notes

1. General Information
JoetechAV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09936396 . The registered office is 6 Rectory Road, Tiptree, Colchester, Essex, CO5 0SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,287 7,635
Later than one year and not later than five years 4,194 -
6,481 7,635
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Joseph Fairhall (14,434 ) (95 ) - - (14,529 )
The above loan is unsecured and repayable on demand. Interest was paid at 2.25%.
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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 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 Joseph Fairhall
Director
22nd April 2025