Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13210022 Mr Josh Lockey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13210022 2023-04-30 13210022 2024-04-30 13210022 2023-05-01 2024-04-30 13210022 frs-core:CurrentFinancialInstruments 2024-04-30 13210022 frs-core:Non-currentFinancialInstruments 2024-04-30 13210022 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13210022 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13210022 frs-bus:Micro-entities 2023-05-01 2024-04-30 13210022 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13210022 frs-bus:Director1 2023-05-01 2024-04-30 13210022 frs-bus:Director1 2023-04-30 13210022 frs-bus:Director1 2024-04-30 13210022 2022-04-30 13210022 2023-04-30 13210022 2022-05-01 2023-04-30 13210022 frs-core:CurrentFinancialInstruments 2023-04-30 13210022 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13210022
J Lockey Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 13210022
2024 2023
£ £
Fixed assets 48,764 30,468
Current assets 11,967 14,593
Creditors: Amounts Falling Due Within One Year (28,680 ) (25,692 )
NET CURRENT LIABILITIES (16,713 ) (11,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,051 19,369
Creditors: Amounts Falling After More Than One Year (29,940 ) (19,104 )
NET ASSETS 2,111 265
CAPITAL AND RESERVES 2,111 265

Notes

1. General Information
J Lockey Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13210022 . The registered office is 62 Copavue House March Road, Friday Bridge, Wisbech, PE14 0HA.
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 Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Josh Lockey (9,451 ) 92,401 78,314 - 4,636
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Josh Lockey
Director
16/10/2024