Acorah Software Products - Accounts Production19.2.450falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202503089992Mr ALAN BRETTMrs KERRY BRETTiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure030899922024-08-31030899922025-08-31030899922024-09-012025-08-3103089992frs-core:CurrentFinancialInstruments2025-08-3103089992frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3103089992frs-bus:FilletedAccounts2024-09-012025-08-3103089992frs-bus:Micro-entities2024-09-012025-08-3103089992frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3103089992frs-bus:Director12024-09-012025-08-3103089992frs-bus:Director22024-09-012025-08-31030899922023-08-31030899922024-08-31030899922023-09-012024-08-3103089992frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 03089992
Jolly Sailor (Maldon) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Jolly Sailor (Maldon) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03089992
2025
2024
£
£
Fixed assets
1
1
Creditors: Amounts Falling Due Within One Year
(18,913)
(18,913)
NET CURRENT LIABILITIES
(18,913)
(18,913)
TOTAL ASSETS LESS CURRENT LIABILITIES
(18,912)
(18,912)
NET LIABILITIES
(18,912)
(18,912)
CAPITAL AND RESERVES
(18,912)
(18,912)
Notes
1.General Information
Jolly Sailor (Maldon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03089992. The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2.Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Jolly Sailor (Maldon) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.