Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12518548 Dr J W North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12518548 2023-03-31 12518548 2024-03-31 12518548 2023-04-01 2024-03-31 12518548 frs-core:CurrentFinancialInstruments 2024-03-31 12518548 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12518548 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12518548 frs-bus:Micro-entities 2023-04-01 2024-03-31 12518548 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12518548 frs-bus:Director1 2023-04-01 2024-03-31 12518548 frs-bus:Director1 2023-03-31 12518548 frs-bus:Director1 2024-03-31 12518548 2022-03-31 12518548 2023-03-31 12518548 2022-04-01 2023-03-31 12518548 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12518548
Joanna North Adoption Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12518548
2024 2023
£ £
Fixed assets 7,527 7,743
Current assets 20,481 36,380
Creditors: Amounts Falling Due Within One Year (24,130 ) (32,118 )
NET CURRENT ASSETS (LIABILITIES) (3,649 ) 4,262
TOTAL ASSETS LESS CURRENT LIABILITIES 3,878 12,005
Accruals and deferred income (1,512 ) (1,440 )
NET ASSETS 2,366 10,565
CAPITAL AND RESERVES 2,366 10,565

Notes

1. General Information
Joanna North Adoption Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12518548 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr J W North 18,991 - (7,011 ) - 11,980
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 J W North
Director
21 October 2024