Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 07323755 Mr John Linnen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07323755 2022-07-31 07323755 2023-07-31 07323755 2022-08-01 2023-07-31 07323755 frs-core:CurrentFinancialInstruments 2023-07-31 07323755 frs-core:ShareCapital 2023-07-31 07323755 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07323755 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07323755 frs-bus:SmallEntities 2022-08-01 2023-07-31 07323755 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07323755 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07323755 frs-core:UnlistedNon-exchangeTraded 2023-07-31 07323755 frs-core:UnlistedNon-exchangeTraded 2022-07-31 07323755 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-31 07323755 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 07323755 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 07323755 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 07323755 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 07323755 frs-bus:Director1 2022-08-01 2023-07-31 07323755 frs-countries:EnglandWales 2022-08-01 2023-07-31 07323755 2021-07-31 07323755 2022-07-31 07323755 2021-08-01 2022-07-31 07323755 frs-core:ShareCapital 2022-07-31
Registered number: 07323755
John Noel Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07323755
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 100 1
100 1
Creditors: Amounts Falling Due Within One Year 4 (99 ) -
NET CURRENT ASSETS (LIABILITIES) (99 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Linnen
Director
27/07/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: 1)
- 1
3. Investments
Unlisted
£
Cost
As at 1 August 2022 1
Additions 99
As at 31 July 2023 100
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 100
As at 1 August 2022 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 99 -
99 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. General Information
John Noel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07323755 . The registered office is Block B Imperial Works, Perren Street, London, NW5 3ED.
Page 3