Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13875937 Dr John Payne Ms Jill King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13875937 2023-01-31 13875937 2024-01-31 13875937 2023-02-01 2024-01-31 13875937 frs-core:CurrentFinancialInstruments 2024-01-31 13875937 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13875937 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13875937 frs-bus:Micro-entities 2023-02-01 2024-01-31 13875937 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13875937 frs-bus:Director1 2023-02-01 2024-01-31 13875937 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13875937 2022-01-26 13875937 2023-01-31 13875937 2022-01-27 2023-01-31 13875937 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13875937
John David Payne Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 13875937
2024 2023
£ £
Fixed assets 274 546
Current assets 15,530 3,805
Creditors: Amounts Falling Due Within One Year (10,111 ) (2,723 )
NET CURRENT ASSETS 5,419 1,082
TOTAL ASSETS LESS CURRENT LIABILITIES 5,693 1,628
Accruals and deferred income (972 ) (972 )
NET ASSETS 4,721 656
CAPITAL AND RESERVES 4,721 656

Notes

1. General Information
John David Payne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13875937 . The registered office is 5 Hargreaves Court, Rossendale, BB4 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr John Payne
Director
5 July 2024