Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07893564 Mr John Hennessy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07893564 2022-12-31 07893564 2023-12-31 07893564 2023-01-01 2023-12-31 07893564 frs-core:CurrentFinancialInstruments 2023-12-31 07893564 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07893564 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07893564 frs-bus:Micro-entities 2023-01-01 2023-12-31 07893564 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07893564 frs-bus:Director1 2023-01-01 2023-12-31 07893564 frs-bus:Director1 2022-12-31 07893564 frs-bus:Director1 2023-12-31 07893564 2021-12-31 07893564 2022-12-31 07893564 2022-01-01 2022-12-31 07893564 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07893564
J. Hennessy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 07893564
2023 2022
£ £
Fixed assets 54,495 57,545
Current assets 71,302 93,168
Prepayments and accrued income 7,140 7,000
Creditors: Amounts Falling Due Within One Year (28,052 ) (24,331 )
NET CURRENT ASSETS 50,390 75,837
TOTAL ASSETS LESS CURRENT LIABILITIES 104,885 133,382
Accruals and deferred income (1,371 ) -
NET ASSETS 103,514 133,382
CAPITAL AND RESERVES 103,514 133,382

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12 (2022: 12)
12 12
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr John Hennessy 8,693 3,136 - - 11,829
The above loan is unsecured, interest free and repayable on demand.
3. General Information
J. Hennessy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07893564 . The registered office is 42 Lamberts Field Bourton On The Water, Cheltenham, Gloucestershire, GL54 2EH.
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For the year ending 31 December 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 Hennessy
Director
19/04/2024