Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10884189 Mr R Craven-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10884189 2023-08-31 10884189 2024-08-31 10884189 2023-09-01 2024-08-31 10884189 frs-core:CurrentFinancialInstruments 2024-08-31 10884189 frs-core:Non-currentFinancialInstruments 2024-08-31 10884189 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10884189 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10884189 frs-bus:Micro-entities 2023-09-01 2024-08-31 10884189 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10884189 frs-bus:Director1 2023-09-01 2024-08-31 10884189 frs-bus:Director1 2023-08-31 10884189 frs-bus:Director1 2024-08-31 10884189 2022-08-31 10884189 2023-08-31 10884189 2022-09-01 2023-08-31 10884189 frs-core:CurrentFinancialInstruments 2023-08-31 10884189 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10884189
Junction 9 Commercials Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Michael A Williams Accountants Limited
Balance Sheet
Registered number: 10884189
2024 2023
£ £
Fixed assets 41,838 11,406
Current assets 300,243 227,869
Prepayments and accrued income 5,748 11,390
Creditors: Amounts Falling Due Within One Year (270,448 ) (198,515 )
NET CURRENT ASSETS 35,543 40,744
TOTAL ASSETS LESS CURRENT LIABILITIES 77,381 52,150
Creditors: Amounts Falling Due After More Than One Year (45,920 ) (41,691 )
Accruals and deferred income (10,023 ) (10,194 )
NET ASSETS 21,438 265
CAPITAL AND RESERVES 21,438 265

Notes

1. General Information
Junction 9 Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10884189 . The registered office is 9 Wall Drive, Four Oaks, Sutton Coldfield, West Midlands, B74 4DF.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr R Craven-Jones 8,752 - 1,237 - 7,515
The above loan is unsecured and repayable on demand. Interest is charged at the official rate as necessary.
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For the year ending 31 August 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 R Craven-Jones
Director
20/05/2024