Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12128108 Mr Adrian Hindley Mr Jared Hindley Ms Laura Hindley Mr Jared Hindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128108 2023-12-31 12128108 2024-12-31 12128108 2024-01-01 2024-12-31 12128108 frs-core:CurrentFinancialInstruments 2024-12-31 12128108 frs-core:Non-currentFinancialInstruments 2024-12-31 12128108 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12128108 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12128108 frs-bus:Micro-entities 2024-01-01 2024-12-31 12128108 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12128108 frs-bus:Director1 2024-01-01 2024-12-31 12128108 frs-bus:Director2 2024-01-01 2024-12-31 12128108 frs-bus:Director3 2024-01-01 2024-12-31 12128108 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 12128108 2022-12-31 12128108 2023-12-31 12128108 2023-01-01 2023-12-31 12128108 frs-core:CurrentFinancialInstruments 2023-12-31 12128108 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12128108
Jelka Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TreyBridge Accountants
Balance Sheet
Registered number: 12128108
2024 2023
£ £
Fixed assets 139,000 163,107
Current assets 314,427 189,771
Prepayments and accrued income 9,849 20,300
Creditors: Amounts Falling Due Within One Year (316,364 ) (215,516 )
NET CURRENT ASSETS (LIABILITIES) 7,912 (5,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,912 157,662
Creditors: Amounts Falling Due After More Than One Year (133,179 ) (145,557 )
Accruals and deferred income (605 ) (1,061 )
NET ASSETS 13,128 11,044
CAPITAL AND RESERVES 13,128 11,044

Notes

1. General Information
Jelka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12128108 . The registered office is Riplingham House, Westoby Lane, Riplingham , East Riding of Yorkshire, HU20 3XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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 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 Adrian Hindley
Director
25/03/2025