Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI625766 Mr Charles William Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625766 2023-07-31 NI625766 2024-07-31 NI625766 2023-08-01 2024-07-31 NI625766 frs-core:CurrentFinancialInstruments 2024-07-31 NI625766 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI625766 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI625766 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI625766 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI625766 frs-bus:Director1 2023-08-01 2024-07-31 NI625766 2022-07-31 NI625766 2023-07-31 NI625766 2022-08-01 2023-07-31 NI625766 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI625766
J Compton Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI625766
2024 2023
£ £
Fixed assets 155 207
Current assets 73,351 94,858
Prepayments and accrued income 5,899 10,765
Creditors: Amounts Falling Due Within One Year (5,653 ) (10,579 )
NET CURRENT ASSETS 73,597 95,044
TOTAL ASSETS LESS CURRENT LIABILITIES 73,752 95,251
Accruals and deferred income (2,485 ) (2,177 )
NET ASSETS 71,267 93,074
CAPITAL AND RESERVES 71,267 93,074

Notes

1. General Information
J Compton Consultants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625766 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Charles William Compton
Director
29/11/2024