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 12369399 Mr John Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12369399 2022-12-31 12369399 2023-12-31 12369399 2023-01-01 2023-12-31 12369399 frs-core:CurrentFinancialInstruments 2023-12-31 12369399 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12369399 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12369399 frs-bus:Micro-entities 2023-01-01 2023-12-31 12369399 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12369399 frs-bus:Director1 2023-01-01 2023-12-31 12369399 2021-12-31 12369399 2022-12-31 12369399 2022-01-01 2022-12-31 12369399 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12369399
John Regan Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12369399
2023 2022
£ £
Current assets 23,303 26,620
Creditors: Amounts Falling Due Within One Year (7,709 ) (9,730 )
NET CURRENT ASSETS 15,594 16,890
TOTAL ASSETS LESS CURRENT LIABILITIES 15,594 16,890
Accruals and deferred income (480 ) (1,710 )
NET ASSETS 15,114 15,180
CAPITAL AND RESERVES 15,114 15,180

Notes

1. General Information
John Regan Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12369399 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
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 John Regan
Director
20/09/2024