Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02917126 Mr Jonathan Massey Mrs Dayne Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02917126 2022-12-31 02917126 2023-12-31 02917126 2023-01-01 2023-12-31 02917126 frs-core:CurrentFinancialInstruments 2023-12-31 02917126 frs-core:Non-currentFinancialInstruments 2023-12-31 02917126 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02917126 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02917126 frs-bus:Micro-entities 2023-01-01 2023-12-31 02917126 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02917126 frs-bus:Director1 2023-01-01 2023-12-31 02917126 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02917126 2021-12-31 02917126 2022-12-31 02917126 2022-01-01 2022-12-31 02917126 frs-core:CurrentFinancialInstruments 2022-12-31 02917126 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02917126
J.E. Massey Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 02917126
2023 2022
£ £
Fixed assets 146,269 152,399
Current assets 149 -
Creditors: Amounts Falling Due Within One Year (24,751 ) (17,904 )
NET CURRENT LIABILITIES (24,602 ) (17,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,667 134,495
Creditors: Amounts Falling After More Than One Year (9,117 ) (14,149 )
Accruals and deferred income (1,872 ) (1,742 )
NET ASSETS 110,678 118,604
CAPITAL AND RESERVES 110,678 118,604

Notes

1. General Information
J.E. Massey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02917126 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Bank loans are secured on the assets of the company. The secured creditors are as follows:
2023 2022
£ £
Bank loans and overdrafts 14,149 19,052
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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 Jonathan Massey
Director
22 July 2024