Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11195867 Mr J A Hixon Miss J S Newcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195867 2024-02-29 11195867 2025-02-28 11195867 2024-03-01 2025-02-28 11195867 frs-core:CurrentFinancialInstruments 2025-02-28 11195867 frs-core:Non-currentFinancialInstruments 2025-02-28 11195867 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11195867 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11195867 frs-bus:Micro-entities 2024-03-01 2025-02-28 11195867 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11195867 frs-bus:Director1 2024-03-01 2025-02-28 11195867 frs-bus:Director2 2024-03-01 2025-02-28 11195867 2023-02-28 11195867 2024-02-29 11195867 2023-03-01 2024-02-29 11195867 frs-core:CurrentFinancialInstruments 2024-02-29 11195867 frs-core:Non-currentFinancialInstruments 2024-02-29
JJ Digital UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Walji & Co Private Clients Ltd
JJ Digital UK Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11195867

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,868 | 46,467
Current assets |  | 21,688 | 8,218
Prepayments and accrued income |  | 271 | 175
Creditors: Amounts Falling Due Within One Year |  | (50,329 ) | (50,001 )
NET CURRENT LIABILITIES |  | (28,370 ) | (41,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,498 | 4,859
Creditors: Amounts Falling Due After More Than One Year |  | (2,167 ) | (4,167 )
NET ASSETS |  | 1,331 | 692
CAPITAL AND RESERVES |  | 1,331 | 692

## Notes

1. General Information
JJ Digital UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195867 . The registered office is 50 Bowcombe, Netley Abbey, Southampton, SO31 5GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 directors acknowledge their 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 J A Hixon Director
06/10/2025