Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11732997 Mr Robert Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11732997 2022-12-31 11732997 2023-12-31 11732997 2023-01-01 2023-12-31 11732997 frs-core:CurrentFinancialInstruments 2023-12-31 11732997 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11732997 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11732997 frs-bus:Micro-entities 2023-01-01 2023-12-31 11732997 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11732997 frs-bus:Director1 2023-01-01 2023-12-31 11732997 frs-bus:Director1 2022-12-31 11732997 frs-bus:Director1 2023-12-31 11732997 2021-12-31 11732997 2022-12-31 11732997 2022-01-01 2022-12-31 11732997 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11732997
Margaret James Estate Agents Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
LEO bookkeeping Services
Balance Sheet
Registered number: 11732997
2023 2022
£ £
Fixed assets 1,334 1,884
Current assets 23,771 6,801
Prepayments and accrued income (700 ) 400
Creditors: Amounts Falling Due Within One Year (24,276 ) (8,891 )
NET CURRENT LIABILITIES (1,205 ) (1,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129 194
NET ASSETS 129 194
CAPITAL AND RESERVES 129 194

Notes

1. General Information
Margaret James Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11732997 . The registered office is 9 High Street, Olney, MK46 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. 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 Robert Hodgson - 12,961 - - 12,961
The above loan is unsecured, interest free and repayable on demand.
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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 Robert Hodgson
Director
01/08/2024