Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10624436 Miss Amy Foskett Mr Jamie Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10624436 2023-02-28 10624436 2024-02-29 10624436 2023-03-01 2024-02-29 10624436 frs-core:CurrentFinancialInstruments 2024-02-29 10624436 frs-core:Non-currentFinancialInstruments 2024-02-29 10624436 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10624436 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10624436 frs-bus:Micro-entities 2023-03-01 2024-02-29 10624436 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10624436 frs-bus:Director1 2023-03-01 2024-02-29 10624436 frs-bus:Director1 2023-02-28 10624436 frs-bus:Director1 2024-02-29 10624436 frs-bus:Director2 2023-03-01 2024-02-29 10624436 frs-bus:Director2 2023-02-28 10624436 frs-bus:Director2 2024-02-29 10624436 2022-02-28 10624436 2023-02-28 10624436 2022-03-01 2023-02-28 10624436 frs-core:CurrentFinancialInstruments 2023-02-28 10624436 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10624436
Jamie Warner Estate Agents Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 10624436
2024 2023
£ £
Fixed assets 2,136 2,847
Current assets 53,363 78,806
Creditors: Amounts Falling Due Within One Year (27,898 ) (46,115 )
NET CURRENT ASSETS 25,465 32,691
TOTAL ASSETS LESS CURRENT LIABILITIES 27,601 35,538
Creditors: Amounts Falling After More Than One Year (15,240 ) -
NET ASSETS 12,361 35,538
CAPITAL AND RESERVES 12,361 35,538

Notes

1. General Information
Jamie Warner Estate Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10624436 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Amy Foskett 14,338 17,536 14,338 - 17,536
Mr Jamie Warner 14,338 17,536 14,338 - 17,536
The above loan is unsecured, interest of 2.5% and repayable on demand.
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For the year ending 29 February 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
Miss Amy Foskett
Director
Mr Jamie Warner
Director
26 November 2024