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 07553716 Mrs Indijana Hidovic Harper Mr Frederick Harper Mr Salko Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07553716 2023-03-31 07553716 2024-03-31 07553716 2023-04-01 2024-03-31 07553716 frs-core:CurrentFinancialInstruments 2024-03-31 07553716 frs-core:Non-currentFinancialInstruments 2024-03-31 07553716 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07553716 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07553716 frs-bus:Micro-entities 2023-04-01 2024-03-31 07553716 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07553716 frs-bus:Director1 2023-04-01 2024-03-31 07553716 frs-bus:Director1 2023-03-31 07553716 frs-bus:Director1 2024-03-31 07553716 frs-bus:Director2 2023-04-01 2024-03-31 07553716 frs-bus:Director3 2023-04-01 2024-03-31 07553716 2022-03-31 07553716 2023-03-31 07553716 2022-04-01 2023-03-31 07553716 frs-core:CurrentFinancialInstruments 2023-03-31 07553716 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07553716
John Harper Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Centrum Chartered Certified Accountants
Balance Sheet
Registered number: 07553716
2024 2023
£ £
Fixed assets - 11
Current assets 57,315 26,932
Prepayments and accrued income - 8,440
Creditors: Amounts Falling Due Within One Year (19,541 ) (25,743 )
NET CURRENT ASSETS 37,774 9,629
TOTAL ASSETS LESS CURRENT LIABILITIES 37,774 9,640
Creditors: Amounts Falling After More Than One Year (9,433 ) (17,392 )
Accruals and deferred income (28,197 ) (18,483 )
NET ASSETS/(LIABILITIES) 144 (26,235 )
CAPITAL AND RESERVES 144 (26,235 )

Notes

1. General Information
John Harper Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07553716 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Frederick Harper - 10,844 - - 10,844
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Frederick Harper
Director
14/11/2024