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 13207535 Mr John Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13207535 2024-02-29 13207535 2025-02-28 13207535 2024-03-01 2025-02-28 13207535 frs-core:CurrentFinancialInstruments 2025-02-28 13207535 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13207535 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13207535 frs-bus:Micro-entities 2024-03-01 2025-02-28 13207535 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13207535 frs-bus:Director1 2024-03-01 2025-02-28 13207535 frs-bus:Director1 2024-02-29 13207535 frs-bus:Director1 2025-02-28 13207535 2023-02-28 13207535 2024-02-29 13207535 2023-03-01 2024-02-29 13207535 frs-core:CurrentFinancialInstruments 2024-02-29
JJ Welsh IFA Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
JJ Welsh IFA Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13207535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,224 | 16,296
Creditors: Amounts Falling Due Within One Year |  | (17,604 ) | (15,359 )
NET CURRENT ASSETS |  | 620 | 937
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 620 | 937
Accruals and deferred income |  | (420 ) | (420 )
NET ASSETS |  | 200 | 517
CAPITAL AND RESERVES |  | 200 | 517

## Notes

1. General Information
JJ Welsh IFA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13207535 . The registered office is 5 Lilburn Gardens, Newcastle Upon Tyne, Tyne And Wear, NE3 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Welsh | 13,825 | 15,548 | 13,825 | - | 15,548

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
JJ Welsh IFA Ltd
Balance Sheet (continued)
As At 28 February 2025
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 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 John Welsh Director
23/10/2025