Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04346767 Mr John Maxwell Mr Richard Maxwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04346767 2023-01-31 04346767 2024-01-31 04346767 2023-02-01 2024-01-31 04346767 frs-core:CurrentFinancialInstruments 2024-01-31 04346767 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04346767 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04346767 frs-bus:Micro-entities 2023-02-01 2024-01-31 04346767 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04346767 frs-bus:Director1 2023-02-01 2024-01-31 04346767 frs-bus:Director1 2023-01-31 04346767 frs-bus:Director1 2024-01-31 04346767 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04346767 2022-01-31 04346767 2023-01-31 04346767 2022-02-01 2023-01-31 04346767 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04346767
John Maxwell Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04346767
2024 2023
£ £
Fixed assets 10,321 13,761
Current assets 42,359 34,091
Creditors: Amounts Falling Due Within One Year (50,243 ) (46,063 )
NET CURRENT LIABILITIES (7,884 ) (11,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,437 1,789
Accruals and deferred income (2,361 ) (1,764 )
NET ASSETS 76 25
CAPITAL AND RESERVES 76 25

Notes

1. General Information
John Maxwell Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04346767 . The registered office is 26 Thornbridge Close, Rushden, Northamptonshire, NN10 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 John Maxwell 25,868 6,181 - - 32,049
The above loan is unsecured and repayable on demand. Interest is charged at 2.25%.
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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 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 John Maxwell
Director
22nd August 2024