Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12315672 James Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12315672 2022-11-30 12315672 2023-11-30 12315672 2022-12-01 2023-11-30 12315672 frs-core:CurrentFinancialInstruments 2023-11-30 12315672 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12315672 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12315672 frs-bus:Micro-entities 2022-12-01 2023-11-30 12315672 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12315672 frs-bus:Director1 2022-12-01 2023-11-30 12315672 frs-bus:Director1 2022-11-30 12315672 frs-bus:Director1 2023-11-30 12315672 2021-11-30 12315672 2022-11-30 12315672 2021-12-01 2022-11-30 12315672 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12315672
J.M.WILLIAMS PRODUCTIONS LTD
Financial Statements
For The Year Ended 30 November 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: 12315672
2023 2022
£ £
Fixed assets 30,463 13,478
Current assets 70,169 41,978
Creditors: Amounts Falling Due Within One Year (57,897 ) (19,673 )
NET CURRENT ASSETS 12,272 22,305
TOTAL ASSETS LESS CURRENT LIABILITIES 42,735 35,783
NET ASSETS 42,735 35,783
CAPITAL AND RESERVES 42,735 35,783

Notes

1. General Information
J.M.WILLIAMS PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12315672 . The registered office is The Picture House, 307-315 Holdenhurst Rd, Bournemouth, BH8 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
James Williams 1,773 1,759 1,773 - 1,759
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
James Williams
Director
29th August 2024