Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10846357 Mr Jonathan Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10846357 2023-01-31 10846357 2024-01-31 10846357 2023-02-01 2024-01-31 10846357 frs-core:CurrentFinancialInstruments 2024-01-31 10846357 frs-core:Non-currentFinancialInstruments 2024-01-31 10846357 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10846357 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10846357 frs-bus:Micro-entities 2023-02-01 2024-01-31 10846357 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10846357 frs-bus:Director1 2023-02-01 2024-01-31 10846357 2022-01-31 10846357 2023-01-31 10846357 2022-02-01 2023-01-31 10846357 frs-core:CurrentFinancialInstruments 2023-01-31 10846357 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10846357
Jon Davies Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Jon Davies Accountants Limited
Balance Sheet
Registered number: 10846357
2024 2023
£ £
Fixed assets 6,762 4,372
Current assets 166,030 134,124
Prepayments and accrued income 11,682 14,342
Creditors: Amounts Falling Due Within One Year (110,981 ) (113,470 )
NET CURRENT ASSETS 66,731 34,996
TOTAL ASSETS LESS CURRENT LIABILITIES 73,493 39,368
Creditors: Amounts Falling After More Than One Year (72,000 ) (38,842 )
NET ASSETS 1,493 526
CAPITAL AND RESERVES 1,493 526

Notes

1. General Information
Jon Davies Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10846357 . The registered office is 23 Goodlass Road, Liverpool, L24 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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
Mr Jonathan Davies
Director
31 May 2024