Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13164371 F Cawe J Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13164371 2023-01-31 13164371 2024-01-31 13164371 2023-02-01 2024-01-31 13164371 frs-core:CurrentFinancialInstruments 2024-01-31 13164371 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13164371 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13164371 frs-bus:Micro-entities 2023-02-01 2024-01-31 13164371 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13164371 frs-bus:Director1 2023-02-01 2024-01-31 13164371 frs-bus:Director2 2023-02-01 2024-01-31 13164371 2022-01-31 13164371 2023-01-31 13164371 2022-02-01 2023-01-31 13164371 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13164371
Flannan James Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13164371
2024 2023
£ £
Fixed assets 5,662 8,952
Current assets 11,915 22,668
Creditors: Amounts Falling Due Within One Year (17,528 ) (27,642 )
NET CURRENT LIABILITIES (5,613 ) (4,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49 3,978
Accruals and deferred income - (1,533 )
NET ASSETS 49 2,445
CAPITAL AND RESERVES 49 2,445

Notes

1. General Information
Flannan James Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13164371 . The registered office is 1a Kobe Nursery, Halstead Hill, Goffs Oak, Waltham Cross, EN7 5NA.
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
F Cawe
Director
30/10/2024