Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 6 July 2022 31 July 2023 31 July 2023 14218916 Mr James Palmer Mrs Erika Rchards-Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218916 2022-07-05 14218916 2023-07-31 14218916 2022-07-06 2023-07-31 14218916 frs-core:CurrentFinancialInstruments 2023-07-31 14218916 frs-bus:PrivateLimitedCompanyLtd 2022-07-06 2023-07-31 14218916 frs-bus:FilletedAccounts 2022-07-06 2023-07-31 14218916 frs-bus:Micro-entities 2022-07-06 2023-07-31 14218916 frs-bus:AuditExempt-NoAccountantsReport 2022-07-06 2023-07-31 14218916 frs-bus:Director1 2022-07-06 2023-07-31 14218916 frs-bus:Director1 2022-07-05 14218916 frs-bus:Director1 2023-07-31 14218916 frs-bus:Director2 2022-07-06 2023-07-31 14218916 frs-bus:Director2 2022-07-05 14218916 frs-bus:Director2 2023-07-31
Registered number: 14218916
James Palmer Build Limited
Unaudited Financial Statements
For the Period 6 July 2022 to 31 July 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 14218916
31 July 2023
£
Fixed assets 18,549
Current assets 8,510
Creditors: Amounts Falling Due Within One Year (34,555 )
NET CURRENT LIABILITIES (26,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,496 )
NET LIABILITIES (7,496 )
CAPITAL AND RESERVES (7,496 )

Notes

1. General Information
James Palmer Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14218916 . The registered office is Oaktree Accountants, 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr James Palmer - 2,000 - - 2,000
Mrs Erika Rchards-Palmer - 2,000 - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Palmer
Director
03/04/2024