Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11564338 Mr Byron Carnegie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11564338 2023-09-30 11564338 2024-09-30 11564338 2023-10-01 2024-09-30 11564338 frs-core:CurrentFinancialInstruments 2024-09-30 11564338 frs-core:Non-currentFinancialInstruments 2024-09-30 11564338 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11564338 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11564338 frs-bus:Micro-entities 2023-10-01 2024-09-30 11564338 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11564338 frs-bus:Director1 2023-10-01 2024-09-30 11564338 2022-09-30 11564338 2023-09-30 11564338 2022-10-01 2023-09-30 11564338 frs-core:CurrentFinancialInstruments 2023-09-30 11564338 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11564338
Jamaya Jc Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11564338
2024 2023
£ £
Fixed assets 185,917 207,937
Current assets 123,377 149,917
Prepayments and accrued income - 13,928
Creditors: Amounts Falling Due Within One Year (84,395 ) (109,588 )
NET CURRENT ASSETS 38,982 54,257
TOTAL ASSETS LESS CURRENT LIABILITIES 224,899 262,194
Creditors: Amounts Falling Due After More Than One Year (18,612 ) (54,247 )
Accruals and deferred income (3,000 ) (5,210 )
NET ASSETS 203,287 202,737
CAPITAL AND RESERVES 203,287 202,737

Notes

1. General Information
Jamaya Jc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11564338 . The registered office is 50 High Street, Henley-In-Arden, B95 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 19)
- 19
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 Byron Carnegie
Director
08/04/2025