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 12244619 Mr Johnson Oluwadele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12244619 2023-10-31 12244619 2024-10-31 12244619 2023-11-01 2024-10-31 12244619 frs-core:CurrentFinancialInstruments 2024-10-31 12244619 frs-core:Non-currentFinancialInstruments 2024-10-31 12244619 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12244619 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12244619 frs-bus:Micro-entities 2023-11-01 2024-10-31 12244619 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12244619 frs-bus:Director1 2023-11-01 2024-10-31 12244619 frs-bus:Director1 2023-10-31 12244619 frs-bus:Director1 2024-10-31 12244619 2022-10-31 12244619 2023-10-31 12244619 2022-11-01 2023-10-31 12244619 frs-core:CurrentFinancialInstruments 2023-10-31 12244619 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12244619
J-Wadel Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12244619
2024 2023
£ £
Fixed assets 765 7,408
Current assets 69,181 109,845
Prepayments and accrued income 331 103
Creditors: Amounts Falling Due Within One Year (134,820 ) (95,884 )
NET CURRENT ASSETS (LIABILITIES) (65,308 ) 14,064
TOTAL ASSETS LESS CURRENT LIABILITIES (64,543 ) 21,472
Creditors: Amounts Falling Due After More Than One Year (35,260 ) -
NET (LIABILITIES)/ASSETS (99,803 ) 21,472
CAPITAL AND RESERVES (99,803 ) 21,472

Notes

1. General Information
J-Wadel Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12244619 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Johnson Oluwadele 85,845 10,290 55,322 - 40,813
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 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 Johnson Oluwadele
Director
29/07/2025