Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06532491 Mr J R King Mrs J H King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06532491 2023-04-30 06532491 2024-04-30 06532491 2023-05-01 2024-04-30 06532491 frs-core:CurrentFinancialInstruments 2024-04-30 06532491 frs-core:ComputerEquipment 2024-04-30 06532491 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06532491 frs-core:ComputerEquipment 2023-04-30 06532491 frs-core:ShareCapital 2024-04-30 06532491 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06532491 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06532491 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06532491 frs-bus:SmallEntities 2023-05-01 2024-04-30 06532491 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06532491 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06532491 frs-bus:Director1 2023-05-01 2024-04-30 06532491 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06532491 frs-countries:EnglandWales 2023-05-01 2024-04-30 06532491 2022-04-30 06532491 2023-04-30 06532491 2022-05-01 2023-04-30 06532491 frs-core:CurrentFinancialInstruments 2023-04-30 06532491 frs-core:ShareCapital 2023-04-30 06532491 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06532491
John R. King Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06532491
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 470 209
Cash at bank and in hand 196,408 211,989
196,878 212,198
Creditors: Amounts Falling Due Within One Year 6 (10,579 ) (2,590 )
NET CURRENT ASSETS (LIABILITIES) 186,299 209,608
TOTAL ASSETS LESS CURRENT LIABILITIES 186,299 209,608
NET ASSETS 186,299 209,608
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 186,099 209,408
SHAREHOLDERS' FUNDS 186,299 209,608
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J R King
Director
20th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
John R. King Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06532491 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% pa of cost
2.3. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 340
As at 30 April 2024 340
Depreciation
As at 1 May 2023 340
As at 30 April 2024 340
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 470 209
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,228 226
Accruals and deferred income 9 22
Director's loan account 9,342 2,342
10,579 2,590
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 4