Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11468756 Ching-Tien Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11468756 2024-07-31 11468756 2025-07-31 11468756 2024-08-01 2025-07-31 11468756 frs-core:CurrentFinancialInstruments 2025-07-31 11468756 frs-core:Non-currentFinancialInstruments 2025-07-31 11468756 frs-core:ComputerEquipment 2025-07-31 11468756 frs-core:ComputerEquipment 2024-08-01 2025-07-31 11468756 frs-core:ComputerEquipment 2024-07-31 11468756 frs-core:MotorVehicles 2025-07-31 11468756 frs-core:MotorVehicles 2024-08-01 2025-07-31 11468756 frs-core:MotorVehicles 2024-07-31 11468756 frs-core:ShareCapital 2025-07-31 11468756 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11468756 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11468756 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11468756 frs-bus:SmallEntities 2024-08-01 2025-07-31 11468756 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11468756 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11468756 frs-bus:Director1 2024-08-01 2025-07-31 11468756 frs-countries:EnglandWales 2024-08-01 2025-07-31 11468756 2023-07-31 11468756 2024-07-31 11468756 2023-08-01 2024-07-31 11468756 frs-core:CurrentFinancialInstruments 2024-07-31 11468756 frs-core:Non-currentFinancialInstruments 2024-07-31 11468756 frs-core:ShareCapital 2024-07-31 11468756 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11468756
Join Me Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mazuma
Join Me Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Join Me Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11468756

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,109 |  | 15,870
|  |  | 11,109 |  | 15,870
CURRENT ASSETS
Debtors | 5 | - |  | 3,144 |
Cash at bank and in hand |  | 22,145 |  | 7,330 |
|  | 22,145 |  | 10,474 |
Creditors: Amounts Falling Due Within One Year | 6 | (461 ) |  | (835 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,684 |  | 9,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,793 |  | 25,509
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (126,530 ) |  | (105,669 )
NET LIABILITIES |  |  | (93,737 ) |  | (80,160 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (93,837 ) |  | (80,260 )
SHAREHOLDERS' FUNDS |  |  | (93,737) |  | (80,160)

Page 1
Page 2
Join Me Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ching-Tien Chen Director
29/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Join Me Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Join Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11468756 . The registered office is Incubator, 113 New Bridge Street, Newcastle Upon Tyne, NE1 8ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 30% Reducing Balance
Computer Equipment | 30% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 30,938 | 2,651 | 33,589
As at 31 July 2025 | 30,938 | 2,651 | 33,589
Depreciation
As at 1 August 2024 | 15,778 | 1,941 | 17,719
Provided during the period | 4,548 | 213 | 4,761
As at 31 July 2025 | 20,326 | 2,154 | 22,480
Net Book Value
As at 31 July 2025 | 10,612 | 497 | 11,109
As at 1 August 2024 | 15,160 | 710 | 15,870

Page 3
Page 4
Join Me Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 3,144

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 202 |  | 835
Taxation and social security | 259 |  | -
| 461 |  | 835

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,385 |  | 7,684
Other creditors | 120,145 |  | 97,985
| 126,530 |  | 105,669

Director’s Loan Account (long) - included within Directors loan accounts due in more than one year, is an amount of £120,145 (2024: £97,985), due to Ching-Tien CHEN, director of the company. The loan is subject to no interest, is unsecured and subordinated in favour of third-party creditors.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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