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 07400904 Mr James Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07400904 2023-01-31 07400904 2024-01-31 07400904 2023-02-01 2024-01-31 07400904 frs-core:CurrentFinancialInstruments 2024-01-31 07400904 frs-core:Non-currentFinancialInstruments 2024-01-31 07400904 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07400904 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07400904 frs-bus:Micro-entities 2023-02-01 2024-01-31 07400904 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07400904 frs-bus:Director1 2023-02-01 2024-01-31 07400904 frs-bus:Director1 2023-01-31 07400904 frs-bus:Director1 2024-01-31 07400904 2022-01-31 07400904 2023-01-31 07400904 2022-02-01 2023-01-31 07400904 frs-core:CurrentFinancialInstruments 2023-01-31 07400904 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07400904
James Richardson Productions Limited
Financial Statements
For The Year Ended 31 January 2024
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 07400904
2024 2023
£ £
Current assets 2,108 14,000
Creditors: Amounts Falling Due Within One Year (10,624 ) (18,528 )
NET CURRENT LIABILITIES (8,516 ) (4,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,516 ) (4,528 )
Creditors: Amounts Falling After More Than One Year - (9,160 )
Accruals and deferred income (2,000 ) (4,640 )
NET LIABILITIES (10,516 ) (18,328 )
CAPITAL AND RESERVES (10,516 ) (18,328 )

Notes

1. General Information
James Richardson Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07400904 . The registered office is Copperhouse Old Bristol Road, Nailsworth, Stroud, Gloucestershire, GL6 0JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Richardson (14,134 ) 13,591 (10,080 ) - (10,623 )
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
The company ceased trading on 31st January 2024.  
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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 James Richardson
Director
19th June 2024