Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03969064 Mr Mohammed Gulamali Janmohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03969064 2023-09-30 03969064 2024-09-30 03969064 2023-10-01 2024-09-30 03969064 frs-core:CurrentFinancialInstruments 2024-09-30 03969064 frs-core:Non-currentFinancialInstruments 2024-09-30 03969064 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03969064 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03969064 frs-bus:Micro-entities 2023-10-01 2024-09-30 03969064 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03969064 frs-bus:Director1 2023-10-01 2024-09-30 03969064 2022-09-30 03969064 2023-09-30 03969064 2022-10-01 2023-09-30 03969064 frs-core:CurrentFinancialInstruments 2023-09-30 03969064 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03969064
John Joseph Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 03969064
2024 2023
£ £
Fixed assets 16,335 20,976
Current assets 112,946 113,897
Creditors: Amounts Falling Due Within One Year (75,354 ) (82,524 )
NET CURRENT ASSETS 37,592 31,373
TOTAL ASSETS LESS CURRENT LIABILITIES 53,927 52,349
Creditors: Amounts Falling Due After More Than One Year (12,313 ) (14,133 )
Accruals and deferred income (1,572 ) (1,212 )
NET ASSETS 40,042 37,004
CAPITAL AND RESERVES 40,042 37,004

Notes

1. General Information
John Joseph Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03969064 . The registered office is Ground Floor Shop, 122 Drummond Street, Euston, London, NW1 2HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 Mohammed Gulamali Janmohamed
Director
15 July 2025