Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14619040 Miss Jade Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14619040 2023-01-31 14619040 2024-01-31 14619040 2023-02-01 2024-01-31 14619040 frs-core:CurrentFinancialInstruments 2024-01-31 14619040 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14619040 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14619040 frs-bus:Micro-entities 2023-02-01 2024-01-31 14619040 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14619040 frs-bus:Director1 2023-02-01 2024-01-31 14619040 frs-bus:Director1 2023-01-31 14619040 frs-bus:Director1 2024-01-31
Registered number: 14619040
J.Henson Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Dragon House
22 Unthank Road
Norwich
Norfolk
NR2 2RA
Statement of Financial Position
Registered number: 14619040
2024
£
Current assets 3,817
Creditors: Amounts Falling Due Within One Year (3,816 )
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
J.Henson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14619040 . The registered office is 23 Winners Walk, Drayton, Norwich, NR8 6YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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
£ £ £ £ £
Miss Jade Henson - 20,082 16,265 - 3,817
The above loan is unsecured, interest free and repayable on demand.
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Page 1
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 her 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
Miss Jade Henson
Director
07/10/2024