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 09368697 Janet Lawry Maxwell Stinchcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09368697 2022-12-31 09368697 2023-12-31 09368697 2023-01-01 2023-12-31 09368697 frs-core:CurrentFinancialInstruments 2023-12-31 09368697 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09368697 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09368697 frs-bus:Micro-entities 2023-01-01 2023-12-31 09368697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09368697 frs-bus:Director1 2023-01-01 2023-12-31 09368697 frs-bus:Director1 2022-12-31 09368697 frs-bus:Director1 2023-12-31 09368697 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09368697 2021-12-31 09368697 2022-12-31 09368697 2022-01-01 2022-12-31 09368697 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09368697
J Lawry Healthcare Management Ltd
Financial Statements
For The Year Ended 31 December 2023
Jenny Barnes & Co Ltd
Chartered Accountants & Chartered Tax Advisers
The Studio
Cothayes House
Ansty
Dorchester
DT2 7PJ
Balance Sheet
Registered number: 09368697
2023 2022
£ £
Current assets 119,857 167,632
Creditors: Amounts Falling Due Within One Year (11,501 ) (10,768 )
NET CURRENT ASSETS 108,356 156,864
TOTAL ASSETS LESS CURRENT LIABILITIES 108,356 156,864
Accruals and deferred income (650 ) (520 )
NET ASSETS 107,706 156,344
CAPITAL AND RESERVES 107,706 156,344

Notes

1. General Information
J Lawry Healthcare Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09368697 . The registered office is The Old Chapel House, Westend, Stonehouse, Gloucestershire, GL10 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Janet Lawry 8,880 - 2,840 - 6,040
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Janet Lawry
Director
6 September 2024