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 12357992 Mr Shawn Fitzgerald Mr Shawn Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357992 2023-12-31 12357992 2024-12-31 12357992 2024-01-01 2024-12-31 12357992 frs-core:CurrentFinancialInstruments 2024-12-31 12357992 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12357992 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12357992 frs-bus:Micro-entities 2024-01-01 2024-12-31 12357992 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12357992 frs-bus:Director1 2024-01-01 2024-12-31 12357992 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 12357992 2022-12-31 12357992 2023-12-31 12357992 2023-01-01 2023-12-31 12357992 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12357992
Joshua Alexander Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12357992
2024 2023
£ £
Fixed assets 1,474 1,843
Current assets 2,407 3,518
Prepayments and accrued income 781 660
Creditors: Amounts Falling Due Within One Year (6,230 ) (8,100 )
NET CURRENT LIABILITIES (3,042 ) (3,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,568 ) (2,079 )
Accruals and deferred income (990 ) (967 )
NET LIABILITIES (2,558 ) (3,046 )
CAPITAL AND RESERVES (2,558 ) (3,046 )

Notes

1. General Information
Joshua Alexander Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12357992 . The registered office is 40 Mosslea Road, Bromley, BR2 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £6,230 (£8,055) made by Mr Shawn Fitzgerald to the company. This loan is unsecured, interest free and repayable on demand.
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 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 Shawn Fitzgerald
Director
02/06/2025