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 04816500 J D Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04816500 2022-07-31 04816500 2023-07-31 04816500 2022-08-01 2023-07-31 04816500 frs-core:CurrentFinancialInstruments 2023-07-31 04816500 frs-core:Non-currentFinancialInstruments 2023-07-31 04816500 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04816500 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04816500 frs-bus:Micro-entities 2022-08-01 2023-07-31 04816500 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04816500 frs-bus:Director1 2022-08-01 2023-07-31 04816500 frs-bus:Director1 2022-07-31 04816500 frs-bus:Director1 2023-07-31 04816500 2021-07-31 04816500 2022-07-31 04816500 2021-08-01 2022-07-31 04816500 frs-core:CurrentFinancialInstruments 2022-07-31 04816500 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04816500
J D Cooney Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04816500
2023 2022
£ £
Fixed assets 56 111
Current assets 13,041 12,651
Creditors: Amounts Falling Due Within One Year (7,491 ) (5,108 )
NET CURRENT ASSETS 5,550 7,543
TOTAL ASSETS LESS CURRENT LIABILITIES 5,606 7,654
Creditors: Amounts Falling After More Than One Year (3,666 ) (5,666 )
Accruals and deferred income (1,416 ) (1,176 )
NET ASSETS 524 812
CAPITAL AND RESERVES 524 812

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
J D Cooney 7,298 2,642 (1,012 ) - 8,928
The above loan is unsecured, interest free and is repayable on demand.
3. General Information
J D Cooney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04816500 . The registered office is Bank House, 4 Wharf Road, Sale, Cheshire, M33 2AF.
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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
J D Cooney
Director
26th January 2024