Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11343406 Mr John Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11343406 2022-05-31 11343406 2023-05-31 11343406 2022-06-01 2023-05-31 11343406 frs-core:CurrentFinancialInstruments 2023-05-31 11343406 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11343406 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11343406 frs-bus:Micro-entities 2022-06-01 2023-05-31 11343406 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11343406 frs-bus:Director1 2022-06-01 2023-05-31 11343406 2021-05-31 11343406 2022-05-31 11343406 2021-06-01 2022-05-31 11343406 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 11343406
John Milne Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accountancy Solutions (Northern) Ltd
Balance Sheet
Registered number: 11343406
2023 2022
£ £
Fixed assets 290 1,473
Current assets 19,764 13,840
Creditors: Amounts Falling Due Within One Year (14,181 ) (6,613 )
NET CURRENT ASSETS 5,583 7,227
TOTAL ASSETS LESS CURRENT LIABILITIES 5,873 8,700
NET ASSETS 5,873 8,700
CAPITAL AND RESERVES 5,873 8,700

Notes

1. General Information
John Milne Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11343406 . The registered office is Tower Buildings, 9 Oldgate, Morpeth, Northumberland, NE61 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 John Milne
Director
26/02/2024