Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11558302 Mr Jon Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11558302 2022-09-30 11558302 2023-09-30 11558302 2022-10-01 2023-09-30 11558302 frs-core:CurrentFinancialInstruments 2023-09-30 11558302 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11558302 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11558302 frs-bus:Micro-entities 2022-10-01 2023-09-30 11558302 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11558302 frs-bus:Director1 2022-10-01 2023-09-30 11558302 2021-09-30 11558302 2022-09-30 11558302 2021-10-01 2022-09-30 11558302 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11558302
Jon Lowe Heritage Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11558302
2023 2022
£ £
Fixed assets 26,764 33,247
Current assets 166,383 105,813
Creditors: Amounts Falling Due Within One Year (95,418 ) (46,314 )
NET CURRENT ASSETS 70,965 59,499
TOTAL ASSETS LESS CURRENT LIABILITIES 97,729 92,746
Accruals and deferred income (665 ) (606 )
NET ASSETS 97,064 92,140
CAPITAL AND RESERVES 97,064 92,140

Notes

1. General Information
Jon Lowe Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11558302 . The registered office is The Old Baptist Chapel, New Street, Painswick, GL6 6XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 September 2023 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 Jon Lowe
Director
03/04/2024