Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04737434 Mr Peter Wade Mrs Beryl Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04737434 2023-04-30 04737434 2024-04-30 04737434 2023-05-01 2024-04-30 04737434 frs-core:CurrentFinancialInstruments 2024-04-30 04737434 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04737434 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04737434 frs-bus:Micro-entities 2023-05-01 2024-04-30 04737434 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04737434 frs-bus:Director1 2023-05-01 2024-04-30 04737434 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04737434 2022-04-30 04737434 2023-04-30 04737434 2022-05-01 2023-04-30 04737434 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04737434
John Oliver (PW) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 04737434
2024 2023
£ £
Fixed assets 416 825
Current assets 17,004 27,027
Prepayments and accrued income 715 659
Creditors: Amounts Falling Due Within One Year (4,747 ) (15,045 )
NET CURRENT ASSETS 12,972 12,641
TOTAL ASSETS LESS CURRENT LIABILITIES 13,388 13,466
Accruals and deferred income (3,012 ) (2,017 )
NET ASSETS 10,376 11,449
CAPITAL AND RESERVES 10,376 11,449

Notes

1. General Information
John Oliver (PW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04737434 . The registered office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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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 Peter Wade
Director
06/08/2024