Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13721454 Joshua Athorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721454 2023-11-30 13721454 2024-11-30 13721454 2023-12-01 2024-11-30 13721454 frs-core:CurrentFinancialInstruments 2024-11-30 13721454 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13721454 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13721454 frs-bus:Micro-entities 2023-12-01 2024-11-30 13721454 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13721454 frs-bus:Director1 2023-12-01 2024-11-30 13721454 frs-bus:Director1 2023-11-30 13721454 frs-bus:Director1 2024-11-30 13721454 2022-11-30 13721454 2023-11-30 13721454 2022-12-01 2023-11-30 13721454 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13721454
JA Modifications Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13721454
2024 2023
£ £
Fixed assets 228 1,141
Current assets 55,347 65,317
Creditors: Amounts Falling Due Within One Year (21,722 ) (13,034 )
NET CURRENT ASSETS 33,625 52,283
TOTAL ASSETS LESS CURRENT LIABILITIES 33,853 53,424
NET ASSETS 33,853 53,424
CAPITAL AND RESERVES 33,853 53,424

Notes

1. General Information
JA Modifications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13721454 . The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Joshua Athorn 29,620 81,378 80,582 - 30,416
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
For the year ending 30 November 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
Joshua Athorn
Director
22/05/2025