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 13146383 Mr Richard Collier Mr Ioan James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13146383 2023-01-31 13146383 2024-01-31 13146383 2023-02-01 2024-01-31 13146383 frs-core:CurrentFinancialInstruments 2024-01-31 13146383 frs-core:Non-currentFinancialInstruments 2024-01-31 13146383 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13146383 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13146383 frs-bus:Micro-entities 2023-02-01 2024-01-31 13146383 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13146383 frs-bus:Director1 2023-02-01 2024-01-31 13146383 frs-bus:Director2 2023-02-01 2024-01-31 13146383 2022-01-31 13146383 2023-01-31 13146383 2022-02-01 2023-01-31 13146383 frs-core:CurrentFinancialInstruments 2023-01-31 13146383 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13146383
James & Collier Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13146383
2024 2023
£ £
Fixed assets 430,624 431,035
Current assets 45,315 3,893
Creditors: Amounts Falling Due Within One Year (105,557 ) (103,747 )
NET CURRENT LIABILITIES (60,242 ) (99,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES 370,382 331,181
Creditors: Amounts Falling After More Than One Year (378,130 ) (352,249 )
Accruals and deferred income (1,380 ) (1,380 )
NET LIABILITIES (9,128 ) (22,448 )
CAPITAL AND RESERVES (9,128 ) (22,448 )

Notes

1. General Information
James & Collier Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13146383 . The registered office is 25 Glanmor Park Road , Sketty, Swansea, SA2 0QG.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Collier
Director
23/10/2024