Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 January 2026 31 January 2026 12357992 Mr Shawn Fitzgerald Mr Shawn Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357992 2024-12-31 12357992 2026-01-31 12357992 2025-01-01 2026-01-31 12357992 frs-core:CurrentFinancialInstruments 2026-01-31 12357992 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-01-31 12357992 frs-bus:FilletedAccounts 2025-01-01 2026-01-31 12357992 frs-bus:Micro-entities 2025-01-01 2026-01-31 12357992 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-01-31 12357992 frs-bus:Director1 2025-01-01 2026-01-31 12357992 frs-bus:CompanySecretary1 2025-01-01 2026-01-31 12357992 2023-12-31 12357992 2024-12-31 12357992 2024-01-01 2024-12-31 12357992 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12357992
Joshua Alexander Ventures Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 January 2026
TaxAssist Accountants
Joshua Alexander Ventures Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12357992

| 31 January 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,474
Current assets |  | 11,295 | 2,407
Prepayments and accrued income |  | - | 781
Creditors: Amounts Falling Due Within One Year |  | (4,323 ) | (6,230 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,972 | (3,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,972 | (1,568 )
Accruals and deferred income |  | (1,152 ) | (990 )
NET ASSETS/(LIABILITIES) |  | 5,820 | (2,558 )
CAPITAL AND RESERVES |  | 5,820 | (2,558 )

## Notes

1. General Information
Joshua Alexander Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12357992 . The registered office is 40 Mosslea Road, Bromley, BR2 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £3,688 (2024 - £6,230) made by Mr Shawn Fitzgerald to the company. This loan is unsecured, interest free and repayable on demand.
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Joshua Alexander Ventures Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 Shawn Fitzgerald Director
19/03/2026