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 08393670 Jack Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08393670 2024-02-29 08393670 2025-02-28 08393670 2024-03-01 2025-02-28 08393670 frs-core:CurrentFinancialInstruments 2025-02-28 08393670 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08393670 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08393670 frs-bus:Micro-entities 2024-03-01 2025-02-28 08393670 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08393670 frs-bus:Director1 2024-03-01 2025-02-28 08393670 2023-02-28 08393670 2024-02-29 08393670 2023-03-01 2024-02-29 08393670 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08393670
JJ MEDIA FACILITIES LIMITED
Financial Statements
For The Year Ended 28 February 2025
Alchemy Accountancy Limited
JJ MEDIA FACILITIES LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08393670

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 529 | 1,058
Current assets |  | 11,097 | 13,421
Creditors: Amounts Falling Due Within One Year |  | (7,871 ) | (5,933 )
NET CURRENT ASSETS |  | 3,226 | 7,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,755 | 8,546
NET ASSETS |  | 3,755 | 8,546
CAPITAL AND RESERVES |  | 3,755 | 8,546

## Notes

1. General Information
JJ MEDIA FACILITIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08393670 . The registered office is 57 Timbers Square, Cardiff, CF24 3SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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

Jack Hunter Director
14th November 2025