Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09458297 Mr James Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09458297 2023-02-28 09458297 2024-02-29 09458297 2023-03-01 2024-02-29 09458297 frs-core:CurrentFinancialInstruments 2024-02-29 09458297 frs-core:Non-currentFinancialInstruments 2024-02-29 09458297 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09458297 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09458297 frs-bus:Micro-entities 2023-03-01 2024-02-29 09458297 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09458297 frs-bus:Director1 2023-03-01 2024-02-29 09458297 frs-bus:Director1 2023-02-28 09458297 frs-bus:Director1 2024-02-29 09458297 2022-02-28 09458297 2023-02-28 09458297 2022-03-01 2023-02-28 09458297 frs-core:CurrentFinancialInstruments 2023-02-28 09458297 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09458297
James Morrison Catering Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09458297
2024 2023
£ £
Fixed assets 1,227 1,534
Current assets 19,403 15,345
Creditors: Amounts Falling Due Within One Year (18,296 ) (13,093 )
NET CURRENT ASSETS 1,107 2,252
TOTAL ASSETS LESS CURRENT LIABILITIES 2,334 3,786
Creditors: Amounts Falling After More Than One Year (2,163 ) (3,583 )
NET ASSETS 171 203
CAPITAL AND RESERVES 171 203

Notes

1. General Information
James Morrison Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09458297 . The registered office is 4 Tankeys Close, Frome, BA11 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr James Morrison 10,419 3,773 - - 14,192
Interest has been charged on the loan outstanding at a rate of 2.5%.
Page 0
Page 1
For the year ending 29 February 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 James Morrison
Director
18/08/2024