Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08495294 Mr James Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08495294 2023-04-30 08495294 2024-04-30 08495294 2023-05-01 2024-04-30 08495294 frs-core:CurrentFinancialInstruments 2024-04-30 08495294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08495294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08495294 frs-bus:Micro-entities 2023-05-01 2024-04-30 08495294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08495294 frs-bus:Director1 2023-05-01 2024-04-30 08495294 2022-04-30 08495294 2023-04-30 08495294 2022-05-01 2023-04-30 08495294 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08495294
J Allen Rail Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08495294
2024 2023
£ £
Fixed assets 733 978
Current assets 40,328 34,602
Prepayments and accrued income 198 -
Creditors: Amounts Falling Due Within One Year (23,113 ) (19,543 )
NET CURRENT ASSETS 17,413 15,059
TOTAL ASSETS LESS CURRENT LIABILITIES 18,146 16,037
Accruals and deferred income (1,551 ) (1,833 )
NET ASSETS 16,595 14,204
CAPITAL AND RESERVES 16,595 14,204

Notes

1. General Information
J Allen Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08495294 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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
Mr James Allen
Director
27/08/2024