Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07914925 Mr James Bennett Mr James Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914925 2023-01-31 07914925 2024-01-31 07914925 2023-02-01 2024-01-31 07914925 frs-core:CurrentFinancialInstruments 2024-01-31 07914925 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07914925 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07914925 frs-bus:Micro-entities 2023-02-01 2024-01-31 07914925 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07914925 frs-bus:Director1 2023-02-01 2024-01-31 07914925 frs-bus:Director1 2023-01-31 07914925 frs-bus:Director1 2024-01-31 07914925 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07914925 2022-01-31 07914925 2023-01-31 07914925 2022-02-01 2023-01-31 07914925 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07914925
James Bennett Architect Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 07914925
2024 2023
£ £
Fixed assets 422 563
Current assets 1,118 4,548
Creditors: Amounts Falling Due Within One Year (833 ) (2,533 )
NET CURRENT ASSETS 285 2,015
TOTAL ASSETS LESS CURRENT LIABILITIES 707 2,578
Accruals and deferred income (673 ) (703 )
NET ASSETS 34 1,875
CAPITAL AND RESERVES 34 1,875

Notes

1. General Information
James Bennett Architect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07914925 . The registered office is 3 Ridings Close, Market Drayton, Shropshire, TF9 3UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors 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 Bennett 4,547 5,173 (8,644 ) - 1,076
The above loan is unsecured, interest free and repayable on demand.
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 James Bennett
Director
22nd October 2024