Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 28 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13879545 Jack Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13879545 2023-01-31 13879545 2024-01-31 13879545 2023-02-01 2024-01-31 13879545 frs-core:CurrentFinancialInstruments 2024-01-31 13879545 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13879545 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13879545 frs-bus:Micro-entities 2023-02-01 2024-01-31 13879545 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13879545 frs-bus:Director1 2023-02-01 2024-01-31 13879545 frs-bus:Director1 2023-01-31 13879545 frs-bus:Director1 2024-01-31 13879545 2022-01-27 13879545 2023-01-31 13879545 2022-01-28 2023-01-31 13879545 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13879545
J W Hart Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13879545
2024 2023
£ £
Fixed assets 1,505 -
Current assets 39,565 9,232
Creditors: Amounts Falling Due Within One Year (12,082 ) (5,174 )
NET CURRENT ASSETS 27,483 4,058
TOTAL ASSETS LESS CURRENT LIABILITIES 28,988 4,058
NET ASSETS 28,988 4,058
CAPITAL AND RESERVES 28,988 4,058

Notes

1. General Information
J W Hart Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13879545 . The registered office is 15b Westfield Terrace, Leeds, LS7 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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
£ £ £ £ £
Jack Hart 21 62,972 39,927 - 23,066
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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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
Jack Hart
Director
19/09/2024