Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12252140 Mr J Johal Mrs K K Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252140 2023-10-31 12252140 2024-10-31 12252140 2023-11-01 2024-10-31 12252140 frs-core:CurrentFinancialInstruments 2024-10-31 12252140 frs-core:Non-currentFinancialInstruments 2024-10-31 12252140 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12252140 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12252140 frs-bus:Micro-entities 2023-11-01 2024-10-31 12252140 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12252140 frs-bus:Director1 2023-11-01 2024-10-31 12252140 frs-bus:Director2 2023-11-01 2024-10-31 12252140 2022-10-31 12252140 2023-10-31 12252140 2022-11-01 2023-10-31 12252140 frs-core:CurrentFinancialInstruments 2023-10-31 12252140 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12252140
JJ Derby Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12252140
2024 2023
£ £
Fixed assets 753,325 753,325
Current assets 37,130 35,187
Prepayments and accrued income 583 589
Creditors: Amounts Falling Due Within One Year (99,111 ) (96,176 )
NET CURRENT LIABILITIES (61,398 ) (60,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 691,927 692,925
Creditors: Amounts Falling Due After More Than One Year (650,000 ) (675,000 )
Accruals and deferred income (2,210 ) (2,052 )
NET ASSETS 39,717 15,873
CAPITAL AND RESERVES 39,717 15,873

Notes

1. General Information
JJ Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252140 . The registered office is 7 Castleland Way, Chellaston, Derby, Derbyshire, DE73 5XU.
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 J Johal
Director
21 July 2025