Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 31 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13881653 Mr J F Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881653 2023-01-31 13881653 2024-01-31 13881653 2023-02-01 2024-01-31 13881653 frs-core:CurrentFinancialInstruments 2024-01-31 13881653 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881653 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13881653 frs-bus:Micro-entities 2023-02-01 2024-01-31 13881653 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13881653 frs-bus:Director1 2023-02-01 2024-01-31 13881653 2022-01-30 13881653 2023-01-31 13881653 2022-01-31 2023-01-31 13881653 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13881653
James Miller Development Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of James Miller Development Ltd For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of James Miller Development Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of James Miller Development Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of James Miller Development Ltd and state those matters that we have agreed to state to the director of James Miller Development Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Miller Development Ltd and its director as a body for our work or for this report.
It is your duty to ensure that James Miller Development Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of James Miller Development Ltd . You consider that James Miller Development Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of James Miller Development Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 13881653
2024 2023
£ £
Fixed assets - 1,238
Current assets 75,531 51,058
Creditors: Amounts Falling Due Within One Year (11,592 ) (14,353 )
NET CURRENT ASSETS 63,939 36,705
TOTAL ASSETS LESS CURRENT LIABILITIES 63,939 37,943
NET ASSETS 63,939 37,943
CAPITAL AND RESERVES 63,939 37,943

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
James Miller Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13881653 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 3
For the year ending 31 January 2024 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 J F Miller
Director
16 April 2024
Page 3