Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05881627 Mr D M Gregory Mrs G D Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05881627 2022-07-31 05881627 2023-07-31 05881627 2022-08-01 2023-07-31 05881627 frs-core:CurrentFinancialInstruments 2023-07-31 05881627 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05881627 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05881627 frs-bus:Micro-entities 2022-08-01 2023-07-31 05881627 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05881627 frs-bus:Director1 2022-08-01 2023-07-31 05881627 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05881627 2021-07-31 05881627 2022-07-31 05881627 2021-08-01 2022-07-31 05881627 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05881627
John McDowell Removals & Storage Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
KA Farr & Co
Accountants' Report
In accordance with the engagement letter , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
12/04/2024
KA Farr & Co
Accountants & Tax Advisors
6-8 Botanic Road
Churchtown
Southport
Merseyside
PR9 7NG
Page 1
Balance Sheet
Registered number: 05881627
2023 2022
£ £
Fixed assets 4,647 6,007
Current assets 12,286 9,107
Creditors: Amounts Falling Due Within One Year (57,126 ) (66,104 )
NET CURRENT LIABILITIES (44,840 ) (56,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,193 ) (50,990 )
NET LIABILITIES (40,193 ) (50,990 )
CAPITAL AND RESERVES (40,193 ) (50,990 )

Notes

1. General Information
John McDowell Removals & Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05881627 . The registered office is 46 New lane, Southport, Merseyside, PR9 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 D M Gregory
Director
12/04/2024