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 10827564 Mr John Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10827564 2022-07-31 10827564 2023-07-31 10827564 2022-08-01 2023-07-31 10827564 frs-core:CurrentFinancialInstruments 2023-07-31 10827564 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10827564 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10827564 frs-bus:Micro-entities 2022-08-01 2023-07-31 10827564 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10827564 frs-bus:Director1 2022-08-01 2023-07-31 10827564 2021-07-31 10827564 2022-07-31 10827564 2021-08-01 2022-07-31 10827564 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10827564
John P Thomas & Co Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
John P Thomas & Co
Balance Sheet
Registered number: 10827564
2023 2022
£ £
Fixed assets 403 581
Current assets 58,793 82,509
Creditors: Amounts Falling Due Within One Year (15,054 ) (26,136 )
NET CURRENT ASSETS 43,739 56,373
TOTAL ASSETS LESS CURRENT LIABILITIES 44,142 56,954
NET ASSETS 44,142 56,954
CAPITAL AND RESERVES 44,142 56,954

Notes

1. General Information
John P Thomas & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10827564 . The registered office is 10 Locks Lane, Porthcawl, Bridgend, CF36 3HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 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 John Thomas
Director
24/04/2024