Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01923069 Mr James Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01923069 2023-09-30 01923069 2024-09-30 01923069 2023-10-01 2024-09-30 01923069 frs-core:CurrentFinancialInstruments 2024-09-30 01923069 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01923069 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01923069 frs-bus:Micro-entities 2023-10-01 2024-09-30 01923069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01923069 frs-bus:Director1 2023-10-01 2024-09-30 01923069 2022-09-30 01923069 2023-09-30 01923069 2022-10-01 2023-09-30 01923069 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01923069
Jess-E Musique Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 01923069
2024 2023
£ £
Fixed assets 12,151 12,803
Current assets 371,812 363,887
Prepayments and accrued income 132,711 -
Creditors: Amounts Falling Due Within One Year (53,098 ) (67,427 )
NET CURRENT ASSETS 451,425 296,460
TOTAL ASSETS LESS CURRENT LIABILITIES 463,576 309,263
Accruals and deferred income (45,995 ) (12,433 )
NET ASSETS 417,581 296,830
CAPITAL AND RESERVES 417,581 296,830

Notes

1. General Information
Jess-E Musique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01923069 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 James Somerville
Director
25 April 2025