Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13140968 Miss Jasveena Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13140968 2024-01-31 13140968 2025-01-31 13140968 2024-02-01 2025-01-31 13140968 frs-core:CurrentFinancialInstruments 2025-01-31 13140968 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13140968 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13140968 frs-bus:Micro-entities 2024-02-01 2025-01-31 13140968 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13140968 frs-bus:Director1 2024-02-01 2025-01-31 13140968 frs-bus:Director1 2024-01-31 13140968 frs-bus:Director1 2025-01-31 13140968 2023-01-31 13140968 2024-01-31 13140968 2023-02-01 2024-01-31 13140968 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13140968
Social Jazz Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Birmingham SW Ltd
Social Jazz Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13140968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 925 | 503
Current assets |  | 14,417 | 9,533
Creditors: Amounts Falling Due Within One Year |  | (14,879 ) | (9,520 )
NET CURRENT ASSETS (LIABILITIES) |  | (462 ) | 13
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 463 | 516
Accruals and deferred income |  | (246 ) | (120 )
NET ASSETS |  | 217 | 396
CAPITAL AND RESERVES |  | 217 | 396

## Notes

1. General Information
Social Jazz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13140968 . The registered office is 332 Hagley Road West, Oldbury, B68 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Jasveena Sahota | 3,266 | 61,472 | (58,760 ) | - | 5,979

The above loan is unsecured, interest free and repayable on demand.
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Social Jazz Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 her 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

Miss Jasveena Sahota Director
27/06/2025