Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11856263 Mr J S Broom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856263 2023-03-31 11856263 2024-03-31 11856263 2023-04-01 2024-03-31 11856263 frs-core:CurrentFinancialInstruments 2024-03-31 11856263 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11856263 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11856263 frs-bus:Micro-entities 2023-04-01 2024-03-31 11856263 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11856263 frs-bus:Director1 2023-04-01 2024-03-31 11856263 2022-03-31 11856263 2023-03-31 11856263 2022-04-01 2023-03-31 11856263 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11856263
J S Broom Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11856263
2024 2023
£ £
Fixed assets 15,428 21,369
Current assets 90,421 78,895
Prepayments and accrued income 969 999
Creditors: Amounts Falling Due Within One Year (71,389 ) (52,583 )
NET CURRENT ASSETS 20,001 27,311
TOTAL ASSETS LESS CURRENT LIABILITIES 35,429 48,680
Accruals and deferred income (7,200 ) (11,450 )
NET ASSETS 28,229 37,230
CAPITAL AND RESERVES 28,229 37,230

Notes

1. General Information
J S Broom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11856263 . The registered office is 5 Oak Drive, Cullompton, Devon, EX15 1NW.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 1)
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For the year ending 31 March 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 J S Broom
Director
19 November 2024