Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10453385 Mr Jonathan Eales Mr Peter Roston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10453385 2023-07-31 10453385 2024-07-31 10453385 2023-08-01 2024-07-31 10453385 frs-core:CurrentFinancialInstruments 2024-07-31 10453385 frs-core:ShareCapital 2024-07-31 10453385 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10453385 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10453385 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10453385 frs-bus:SmallEntities 2023-08-01 2024-07-31 10453385 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10453385 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10453385 frs-core:CostValuation 2023-07-31 10453385 frs-core:CostValuation 2024-07-31 10453385 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 10453385 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 10453385 frs-bus:Director1 2023-08-01 2024-07-31 10453385 frs-bus:Director2 2023-08-01 2024-07-31 10453385 frs-countries:EnglandWales 2023-08-01 2024-07-31 10453385 2022-07-31 10453385 2023-07-31 10453385 2022-08-01 2023-07-31 10453385 frs-core:CurrentFinancialInstruments 2023-07-31 10453385 frs-core:ShareCapital 2023-07-31 10453385 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10453385
IMJA Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10453385
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 400 400
400 400
CURRENT ASSETS
Debtors 5 52,326 40,178
Cash at bank and in hand 73 73
52,399 40,251
Creditors: Amounts Falling Due Within One Year 6 (41,084 ) (27,394 )
NET CURRENT ASSETS (LIABILITIES) 11,315 12,857
TOTAL ASSETS LESS CURRENT LIABILITIES 11,715 13,257
NET ASSETS 11,715 13,257
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,615 13,157
SHAREHOLDERS' FUNDS 11,715 13,257
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Roston
Director
29 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IMJA Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10453385 . The registered office is 1b Tournament Court, Edgehill, Warwick, CV34 6LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 August 2023 400
As at 31 July 2024 400
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 400
As at 1 August 2023 400
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 52,326 40,178
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (2 )
Other creditors 41,084 27,396
41,084 27,394
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 10 10
Called Up Share Capital has been paid up 90 90
Amount of Allotted, Called Up Share Capital 100 100
Page 2