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 11476865 Mr John Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11476865 2023-07-31 11476865 2024-07-31 11476865 2023-08-01 2024-07-31 11476865 frs-core:CurrentFinancialInstruments 2024-07-31 11476865 frs-core:Non-currentFinancialInstruments 2024-07-31 11476865 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11476865 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11476865 frs-bus:Micro-entities 2023-08-01 2024-07-31 11476865 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11476865 frs-bus:Director1 2023-08-01 2024-07-31 11476865 frs-bus:Director1 2023-07-31 11476865 frs-bus:Director1 2024-07-31 11476865 2022-07-31 11476865 2023-07-31 11476865 2022-08-01 2023-07-31 11476865 frs-core:CurrentFinancialInstruments 2023-07-31 11476865 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11476865
JAF Trichology Ltd
Financial Statements
For The Year Ended 31 July 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 11476865
2024 2023
£ £
Fixed assets 95 112
Current assets 23,423 25,611
Prepayments and accrued income 553 1,056
Creditors: Amounts Falling Due Within One Year (13,606 ) (11,426 )
NET CURRENT ASSETS 10,370 15,241
TOTAL ASSETS LESS CURRENT LIABILITIES 10,465 15,353
Creditors: Amounts Falling Due After More Than One Year (9,167 ) (14,167 )
Accruals and deferred income (1,134 ) (1,056 )
NET ASSETS 164 130
CAPITAL AND RESERVES 164 130

Notes

1. General Information
JAF Trichology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11476865 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 John Fellows 857 18,992 19,600 - 249
The above loan is unsecured, interest free and repayable on demand.
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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 John Fellows
Director
22/04/2025