Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11326569 Mr Jake Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11326569 2023-04-30 11326569 2024-04-30 11326569 2023-05-01 2024-04-30 11326569 frs-core:CurrentFinancialInstruments 2024-04-30 11326569 frs-core:Non-currentFinancialInstruments 2024-04-30 11326569 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11326569 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11326569 frs-bus:Micro-entities 2023-05-01 2024-04-30 11326569 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11326569 frs-bus:Director1 2023-05-01 2024-04-30 11326569 frs-bus:Director1 2023-04-30 11326569 frs-bus:Director1 2024-04-30 11326569 2022-04-30 11326569 2023-04-30 11326569 2022-05-01 2023-04-30 11326569 frs-core:CurrentFinancialInstruments 2023-04-30 11326569 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11326569
J Haynes Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11326569
2024 2023
£ £
Fixed assets 2,317 2,021
Current assets 27,027 28,049
Prepayments and accrued income 50 33
Creditors: Amounts Falling Due Within One Year (27,933 ) (19,719 )
NET CURRENT ASSETS (LIABILITIES) (856 ) 8,363
TOTAL ASSETS LESS CURRENT LIABILITIES 1,461 10,384
Creditors: Amounts Falling After More Than One Year (247 ) -
Accruals and deferred income (1,000 ) (8,992 )
NET ASSETS 214 1,392
CAPITAL AND RESERVES 214 1,392

Notes

1. General Information
J Haynes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11326569 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jake Haynes (7,595 ) (97,958 ) 101,846 - (3,707 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Jake Haynes
Director
23rd July 2024