Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08861612 Mr James Hudson Mrs Lindsay Hudson Mrs Lindsay Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08861612 2023-01-31 08861612 2024-01-31 08861612 2023-02-01 2024-01-31 08861612 frs-core:CurrentFinancialInstruments 2024-01-31 08861612 frs-core:Non-currentFinancialInstruments 2024-01-31 08861612 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08861612 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08861612 frs-bus:Micro-entities 2023-02-01 2024-01-31 08861612 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08861612 frs-bus:Director1 2023-02-01 2024-01-31 08861612 frs-bus:Director1 2023-01-31 08861612 frs-bus:Director1 2024-01-31 08861612 frs-bus:Director2 2023-02-01 2024-01-31 08861612 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08861612 2022-01-31 08861612 2023-01-31 08861612 2022-02-01 2023-01-31 08861612 frs-core:CurrentFinancialInstruments 2023-01-31 08861612 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08861612
J F Hudson Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08861612
2024 2023
£ £
Fixed assets 32,547 38,768
Current assets 197,457 160,801
Prepayments and accrued income 5,747 1,260
Creditors: Amounts Falling Due Within One Year (121,536 ) (87,677 )
NET CURRENT ASSETS 81,668 74,384
TOTAL ASSETS LESS CURRENT LIABILITIES 114,215 113,152
Creditors: Amounts Falling After More Than One Year (77,011 ) (61,818 )
Accruals and deferred income (36,694 ) (62,585 )
NET ASSETS/(LIABILITIES) 510 (11,251 )
CAPITAL AND RESERVES 510 (11,251 )

Notes

1. General Information
J F Hudson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08861612 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Hudson 58,421 36,443 40,052 - 54,812
The official rate of interest has been charged on the above loan. 
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For the year ending 31 January 2024 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 Hudson
Director
Mrs Lindsay Hudson
Director
02/08/2024