Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11601208 Miss Joanna Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601208 2022-10-31 11601208 2023-10-31 11601208 2022-11-01 2023-10-31 11601208 frs-core:CurrentFinancialInstruments 2023-10-31 11601208 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11601208 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11601208 frs-bus:Micro-entities 2022-11-01 2023-10-31 11601208 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11601208 frs-bus:Director1 2022-11-01 2023-10-31 11601208 frs-bus:Director1 2022-10-31 11601208 frs-bus:Director1 2023-10-31 11601208 2021-10-31 11601208 2022-10-31 11601208 2021-11-01 2022-10-31 11601208 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11601208
Olivia Franks JNR Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11601208
2023 2022
£ £
Fixed assets - 183
Current assets 2,041 2,553
Creditors: Amounts Falling Due Within One Year (1,419 ) (1,269 )
NET CURRENT ASSETS 622 1,284
TOTAL ASSETS LESS CURRENT LIABILITIES 622 1,467
Accruals and deferred income (534 ) (1,440 )
NET ASSETS 88 27
CAPITAL AND RESERVES 88 27

Notes

1. General Information
Olivia Franks JNR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11601208 . The registered office is 26 Bluegate, Godmanchester, Huntingdon, PE29 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Joanna Roberts 1,301 - 535 - 1,836
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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
Miss Joanna Roberts
Director
26/03/2024