Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 8 January 2024 31 January 2025 31 January 2025 15395691 Mr Joseph Horne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15395691 2024-01-07 15395691 2025-01-31 15395691 2024-01-08 2025-01-31 15395691 frs-core:CurrentFinancialInstruments 2025-01-31 15395691 frs-core:Non-currentFinancialInstruments 2025-01-31 15395691 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15395691 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 15395691 frs-bus:Micro-entities 2024-01-08 2025-01-31 15395691 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15395691 frs-bus:Director1 2024-01-08 2025-01-31 15395691 frs-bus:Director1 2024-01-07 15395691 frs-bus:Director1 2025-01-31
Registered number: 15395691
Joseph's Tree Solutions Limited
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15395691
31 January 2025
£
Fixed assets 10,400
Current assets 22,711
Creditors: Amounts Falling Due Within One Year (11,302 )
NET CURRENT ASSETS 11,409
TOTAL ASSETS LESS CURRENT LIABILITIES 21,809
Creditors: Amounts Falling Due After More Than One Year (7,458 )
NET ASSETS 14,351
CAPITAL AND RESERVES 14,351

Notes

1. General Information
Joseph's Tree Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15395691 . The registered office is The Old Police Station , West Square, Maldon, Essex, CM9 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Joseph Horne - 10,558 - - 10,558
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 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 Joseph Horne
Director
5th August 2025