Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2024 30 September 2023 false true No description of principal activity 1 October 2024 30 June 2025 30 June 2025 15178418 Mr Christopher Ash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15178418 2024-09-30 15178418 2025-06-30 15178418 2024-10-01 2025-06-30 15178418 frs-core:CurrentFinancialInstruments 2025-06-30 15178418 frs-core:Non-currentFinancialInstruments 2025-06-30 15178418 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-06-30 15178418 frs-bus:FilletedAccounts 2024-10-01 2025-06-30 15178418 frs-bus:Micro-entities 2024-10-01 2025-06-30 15178418 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-06-30 15178418 frs-bus:Director1 2024-10-01 2025-06-30 15178418 frs-bus:Director1 2024-09-30 15178418 frs-bus:Director1 2025-06-30 15178418 2023-09-29 15178418 2024-09-30 15178418 2023-09-30 2024-09-30 15178418 frs-core:CurrentFinancialInstruments 2024-09-30 15178418 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15178418
JJ18 Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 30 June 2025
Balance Sheet
Registered number: 15178418
30 June 2025 30 September 2024
£ £
Fixed assets - 5,081
Current assets 5,616 22,926
Prepayments and accrued income - 5,324
Creditors: Amounts Falling Due Within One Year (3,918 ) (28,165 )
NET CURRENT ASSETS 1,698 85
TOTAL ASSETS LESS CURRENT LIABILITIES 1,698 5,166
Creditors: Amounts Falling Due After More Than One Year - (210 )
NET ASSETS 1,698 4,956
CAPITAL AND RESERVES 1,698 4,956

Notes

1. General Information
JJ18 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15178418 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Christopher Ash - 2,905 - - 2,905
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2025 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 Christopher Ash
Director
14/08/2025