Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 July 2024 31 July 2024 04693417 Mr Ian Greenwood Mrs Janet Greenwood Mrs Janet Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04693417 2023-03-31 04693417 2024-07-31 04693417 2023-04-01 2024-07-31 04693417 frs-core:CurrentFinancialInstruments 2024-07-31 04693417 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 04693417 frs-bus:FilletedAccounts 2023-04-01 2024-07-31 04693417 frs-bus:Micro-entities 2023-04-01 2024-07-31 04693417 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-07-31 04693417 frs-bus:Director1 2023-04-01 2024-07-31 04693417 frs-bus:Director1 2023-03-31 04693417 frs-bus:Director1 2024-07-31 04693417 frs-bus:Director2 2023-04-01 2024-07-31 04693417 frs-bus:Director2 2023-03-31 04693417 frs-bus:Director2 2024-07-31 04693417 frs-bus:CompanySecretary1 2023-04-01 2024-07-31 04693417 2022-03-31 04693417 2023-03-31 04693417 2022-04-01 2023-03-31 04693417 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04693417
I and JM Greenwood Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 July 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 04693417
31 July 2024 31 March 2023
£ £
Fixed assets - 2,823
Current assets 20,618 59,153
Prepayments and accrued income - 1,385
Creditors: Amounts Falling Due Within One Year (2,885 ) (14,590 )
NET CURRENT ASSETS 17,733 45,948
TOTAL ASSETS LESS CURRENT LIABILITIES 17,733 48,771
Accruals and deferred income - (1,208 )
NET ASSETS 17,733 47,563
CAPITAL AND RESERVES 17,733 47,563

Notes

1. General Information
I and JM Greenwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04693417 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ian Greenwood 15,609 7,878 15,609 - 7,878
Mrs Janet Greenwood 15,609 7,878 15,609 - 7,878
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Greenwood
Director
08/09/2024