Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC645083 Mr Andrew Brock Mrs Laura Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC645083 2023-10-31 SC645083 2024-10-31 SC645083 2023-11-01 2024-10-31 SC645083 frs-core:CurrentFinancialInstruments 2024-10-31 SC645083 frs-core:Non-currentFinancialInstruments 2024-10-31 SC645083 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC645083 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC645083 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC645083 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC645083 frs-bus:Director1 2023-11-01 2024-10-31 SC645083 frs-bus:Director2 2023-11-01 2024-10-31 SC645083 2022-10-31 SC645083 2023-10-31 SC645083 2022-11-01 2023-10-31 SC645083 frs-core:CurrentFinancialInstruments 2023-10-31 SC645083 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC645083
Joc & Al Developments Spv Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC645083
2024 2023
£ £
Fixed assets 13,860 17,895
Current assets 704,344 503,952
Prepayments and accrued income 6,745 7,790
Creditors: Amounts Falling Due Within One Year (521,513 ) (461,608 )
NET CURRENT ASSETS 189,576 50,134
TOTAL ASSETS LESS CURRENT LIABILITIES 203,436 68,029
Creditors: Amounts Falling Due After More Than One Year (231,491 ) (136,446 )
Accruals and deferred income (4,495 ) (1,450 )
NET LIABILITIES (32,550 ) (69,867 )
CAPITAL AND RESERVES (32,550 ) (69,867 )

Notes

1. General Information
Joc & Al Developments Spv Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC645083 . The registered office is 148 Mugdock Road, Milngavie, Glasgow, G62 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Andrew Brock
Director
20 June 2025