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 11166151 Mr Joseph Rowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166151 2023-01-31 11166151 2024-01-31 11166151 2023-02-01 2024-01-31 11166151 frs-core:CurrentFinancialInstruments 2024-01-31 11166151 frs-core:Non-currentFinancialInstruments 2024-01-31 11166151 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11166151 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11166151 frs-bus:Micro-entities 2023-02-01 2024-01-31 11166151 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11166151 frs-bus:Director1 2023-02-01 2024-01-31 11166151 2022-01-31 11166151 2023-01-31 11166151 2022-02-01 2023-01-31 11166151 frs-core:CurrentFinancialInstruments 2023-01-31 11166151 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11166151
J. A. Rowley Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 11166151
2024 2023
£ £
Fixed assets 134,708 134,766
Current assets 151 -
Creditors: Amounts Falling Due Within One Year (10,061 ) (6,759 )
NET CURRENT LIABILITIES (9,910 ) (6,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,798 128,007
Creditors: Amounts Falling After More Than One Year (127,000 ) (127,000 )
Accruals and deferred income (783 ) (863 )
NET (LIABILITIES)/ASSETS (2,985 ) 144
CAPITAL AND RESERVES (2,985 ) 144

Notes

1. General Information
J. A. Rowley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11166151 . The registered office is 26 Bridge Street, Taunton, Somerset, TA1 1UB.
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
Dividends paid to directors
2024 2023
£ £
Mr Joseph Rowley 25,000 11,000
Page 0
Page 1
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 Joseph Rowley
Director
25th October 2024