Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 09670524 Mrs Jyoti Keshwala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09670524 2023-07-31 09670524 2024-07-31 09670524 2023-08-01 2024-07-31 09670524 frs-core:ShareCapital 2024-07-31 09670524 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 09670524 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09670524 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 09670524 frs-bus:SmallEntities 2023-08-01 2024-07-31 09670524 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09670524 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09670524 frs-bus:Director1 2023-08-01 2024-07-31 09670524 frs-countries:EnglandWales 2023-08-01 2024-07-31 09670524 2022-07-31 09670524 2023-07-31 09670524 2022-08-01 2023-07-31 09670524 frs-core:ShareCapital 2023-07-31 09670524 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 09670524
Jyoti.m Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09670524
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 23,438 25,504
23,438 25,504
Creditors: Amounts Falling Due Within One Year (888 ) (6,978 )
NET CURRENT ASSETS (LIABILITIES) 22,550 18,526
TOTAL ASSETS LESS CURRENT LIABILITIES 22,550 18,526
NET ASSETS 22,550 18,526
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 22,549 18,525
SHAREHOLDERS' FUNDS 22,550 18,526
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Jyoti Keshwala
Director
31/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Jyoti.m Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09670524 . The registered office is Bridge House, 9 - 13 Holbrook Lane, Coventry, CV6 4AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Related Party Transactions
At the balance sheet date, the company owed £388 (2023 - £6,978). The amounts were interest free and repayable on demand. 
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