Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI638059 Mrs Joanne Tunnah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638059 2024-07-31 NI638059 2025-07-31 NI638059 2024-08-01 2025-07-31 NI638059 frs-core:CurrentFinancialInstruments 2025-07-31 NI638059 frs-core:Non-currentFinancialInstruments 2025-07-31 NI638059 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI638059 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI638059 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI638059 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI638059 frs-bus:Director1 2024-08-01 2025-07-31 NI638059 2023-07-31 NI638059 2024-07-31 NI638059 2023-08-01 2024-07-31 NI638059 frs-core:CurrentFinancialInstruments 2024-07-31 NI638059 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI638059
Jo Andrews Interiors And Furniture Design Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI638059
2025 2024
£ £
Fixed assets 26,322 97,850
Current assets 263,749 41,107
Prepayments and accrued income 3,123 259,455
Creditors: Amounts Falling Due Within One Year (154,445 ) (189,962 )
NET CURRENT ASSETS 112,427 110,600
TOTAL ASSETS LESS CURRENT LIABILITIES 138,749 208,450
Creditors: Amounts Falling Due After More Than One Year (107,346 ) (160,697 )
NET ASSETS 31,403 47,753
CAPITAL AND RESERVES 31,403 47,753

Notes

1. General Information
Jo Andrews Interiors And Furniture Design Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638059 . The registered office is 2 Beechill Park Avenue, Belfast, BT8 7PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 her 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
Mrs Joanne Tunnah
Director
24/04/2026