Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 25 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14756891 Mr Ashley Sims Mrs Angela Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14756891 2024-03-31 14756891 2025-03-31 14756891 2024-04-01 2025-03-31 14756891 frs-core:ShareCapital 2025-03-31 14756891 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14756891 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 14756891 frs-bus:SmallEntities 2024-04-01 2025-03-31 14756891 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 14756891 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14756891 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14756891 frs-bus:Director1 2024-04-01 2025-03-31 14756891 frs-bus:Director2 2024-04-01 2025-03-31 14756891 frs-countries:EnglandWales 2024-04-01 2025-03-31 14756891 2023-03-24 14756891 2024-03-31 14756891 frs-core:ShareCapital 2024-03-31
Registered number: 14756891
The Jolia Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14756891
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashley Sims
Director
Mrs Angela Sims
Director
6th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Jolia Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14756891 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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.
3. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2