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 11798413 Dr J Guinan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11798413 2023-01-31 11798413 2024-01-31 11798413 2023-02-01 2024-01-31 11798413 frs-core:CurrentFinancialInstruments 2024-01-31 11798413 frs-core:Non-currentFinancialInstruments 2024-01-31 11798413 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11798413 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11798413 frs-bus:Micro-entities 2023-02-01 2024-01-31 11798413 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11798413 frs-bus:Director1 2023-02-01 2024-01-31 11798413 frs-bus:Director1 2023-01-31 11798413 frs-bus:Director1 2024-01-31 11798413 2022-01-31 11798413 2023-01-31 11798413 2022-02-01 2023-01-31 11798413 frs-core:CurrentFinancialInstruments 2023-01-31 11798413 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11798413
Dr Jayne Merrin Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
K A Farr & Co
Balance Sheet
Registered number: 11798413
2024 2023
£ £
Fixed assets 1,986 2,336
Current assets 23,567 23,529
Creditors: Amounts Falling Due Within One Year (41,333 ) (27,515 )
NET CURRENT LIABILITIES (17,766 ) (3,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,780 ) (1,650 )
Creditors: Amounts Falling After More Than One Year (5,572 ) (8,610 )
NET LIABILITIES (21,352 ) (10,260 )
CAPITAL AND RESERVES (21,352 ) (10,260 )

Notes

1. General Information
Dr Jayne Merrin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11798413 . The registered office is 6-8 Botanic Road, Churchtown, Southport, Merseyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Dr J Guinan 7,948 45,466 (43,594 ) - 9,819
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Dr J Guinan
Director
31/10/2024