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 01439896 Mr M Arfan Mr J L Bottomley Mr J R Bottomley Mr J R Bottomley Mr J R Bottomley Mr J R Bottomley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439896 2022-12-31 01439896 2023-12-31 01439896 2023-01-01 2023-12-31 01439896 frs-core:CurrentFinancialInstruments 2023-12-31 01439896 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01439896 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01439896 frs-bus:Micro-entities 2023-01-01 2023-12-31 01439896 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01439896 frs-bus:Director1 2023-01-01 2023-12-31 01439896 frs-bus:Director2 2023-01-01 2023-12-31 01439896 frs-bus:Director3 2023-01-01 2023-12-31 01439896 frs-bus:Director4 2023-01-01 2023-12-31 01439896 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01439896 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 01439896 2021-12-31 01439896 2022-12-31 01439896 2022-01-01 2022-12-31 01439896 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01439896
John & Randolph Bottomley Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 01439896
2023 2022
£ £
Fixed assets 29,885 39,847
Current assets 90,188 99,201
Prepayments and accrued income 6,197 9,924
Creditors: Amounts Falling Due Within One Year (38,396 ) (17,104 )
NET CURRENT ASSETS 57,989 92,021
TOTAL ASSETS LESS CURRENT LIABILITIES 87,874 131,868
Accruals and deferred income - (4,976 )
NET ASSETS 87,874 126,892
CAPITAL AND RESERVES 87,874 126,892

Notes

1. General Information
John & Randolph Bottomley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439896 . The registered office is The Old Town Hall, 22 Union Street, Halifax, West Yorkshire, HX1 1PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
Page 0
Page 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 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 J L Bottomley
Director
19th August 2024