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