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 12744595 Mr Md Kafi Khan Mr Md Kafi Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12744595 2023-07-31 12744595 2024-07-31 12744595 2023-08-01 2024-07-31 12744595 frs-core:CurrentFinancialInstruments 2024-07-31 12744595 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12744595 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12744595 frs-bus:Micro-entities 2023-08-01 2024-07-31 12744595 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12744595 frs-bus:Director1 2023-08-01 2024-07-31 12744595 frs-bus:Director1 2023-07-31 12744595 frs-bus:Director1 2024-07-31 12744595 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12744595 2022-07-31 12744595 2023-07-31 12744595 2022-08-01 2023-07-31 12744595 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12744595
JA Signalling Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Company Information
Director Mr Md Kafi Khan
Secretary Mr Md Kafi Khan
Company Number 12744595
Registered Office 6 Hollands Croft
Hunsdon
Ware
SG12 8NR
Accountants Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Page 1
Balance Sheet
Registered number: 12744595
2024 2023
£ £
Fixed assets 24,586 24,586
Current assets 35,316 37,611
Creditors: Amounts Falling Due Within One Year (746 ) (6,219 )
NET CURRENT ASSETS 34,570 31,392
TOTAL ASSETS LESS CURRENT LIABILITIES 59,156 55,978
NET ASSETS 59,156 55,978
CAPITAL AND RESERVES 59,156 55,978

Notes

1. General Information
JA Signalling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12744595 . The registered office is 6 Hollands Croft, Hunsdon, Ware, SG12 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. 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 Md Kafi Khan 35,542 - - - -
The above loan is unsecured, interest free and repayable on demand.
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 Md Kafi Khan
Director
28th April 2025