Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07723895 Mr Lee Jackson-Rose Mrs Anita Jackson-Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07723895 2023-08-31 07723895 2024-08-31 07723895 2023-09-01 2024-08-31 07723895 frs-core:CurrentFinancialInstruments 2024-08-31 07723895 frs-core:Non-currentFinancialInstruments 2024-08-31 07723895 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07723895 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07723895 frs-bus:Micro-entities 2023-09-01 2024-08-31 07723895 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07723895 frs-bus:Director1 2023-09-01 2024-08-31 07723895 frs-bus:Director1 2023-08-31 07723895 frs-bus:Director1 2024-08-31 07723895 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07723895 2022-08-31 07723895 2023-08-31 07723895 2022-09-01 2023-08-31 07723895 frs-core:CurrentFinancialInstruments 2023-08-31 07723895 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07723895
JR Solutions Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07723895
2024 2023
£ £
Fixed assets 1,037 1,638
Current assets 130,929 91,270
Prepayments and accrued income 2,680 3,350
Creditors: Amounts Falling Due Within One Year (106,543 ) (70,120 )
NET CURRENT ASSETS 27,066 24,500
TOTAL ASSETS LESS CURRENT LIABILITIES 28,103 26,138
Creditors: Amounts Falling Due After More Than One Year (27,256 ) (25,313 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 97 75
CAPITAL AND RESERVES 97 75

Notes

1. General Information
JR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07723895 . The registered office is Oakview, Cricket Green, Hartley Wintney, Hampshire, RG27 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Lee Jackson-Rose 86,372 7,497 - - 94,229
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Lee Jackson-Rose
Director
30/08/2025