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 12362515 Mr J McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12362515 2022-12-31 12362515 2023-12-31 12362515 2023-01-01 2023-12-31 12362515 frs-core:CurrentFinancialInstruments 2023-12-31 12362515 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12362515 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12362515 frs-bus:Micro-entities 2023-01-01 2023-12-31 12362515 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12362515 frs-bus:Director1 2023-01-01 2023-12-31 12362515 2021-12-31 12362515 2022-12-31 12362515 2022-01-01 2022-12-31 12362515 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12362515
J McCallum Production Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
DENHAMS
Accountancy and Taxation Services
32 Seathwaite Close
West Bridgford
Nottingham
NG2 6SF
Balance Sheet
Registered number: 12362515
2023 2022
£ £
Fixed assets 386 482
Current assets 35,910 25,410
Creditors: Amounts Falling Due Within One Year (10,647 ) (8,362 )
NET CURRENT ASSETS 25,263 17,048
TOTAL ASSETS LESS CURRENT LIABILITIES 25,649 17,530
Accruals and deferred income (431 ) (2,035 )
NET ASSETS 25,218 15,495
CAPITAL AND RESERVES 25,218 15,495

Notes

1. General Information
J McCallum Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12362515 . The registered office is 9 Heather Rise, Beeston, Nottingham, NG9 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 J McCallum
Director
10/09/2024