Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 May 2024 31 May 2024 09550716 Mr James Owen Mrs Sarah Owen Mrs Sarah Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09550716 2023-04-30 09550716 2024-05-31 09550716 2023-05-01 2024-05-31 09550716 frs-core:CurrentFinancialInstruments 2024-05-31 09550716 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-05-31 09550716 frs-bus:FilletedAccounts 2023-05-01 2024-05-31 09550716 frs-bus:Micro-entities 2023-05-01 2024-05-31 09550716 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-05-31 09550716 frs-bus:Director1 2023-05-01 2024-05-31 09550716 frs-bus:Director2 2023-05-01 2024-05-31 09550716 frs-bus:CompanySecretary1 2023-05-01 2024-05-31 09550716 2022-04-30 09550716 2023-04-30 09550716 2022-05-01 2023-04-30 09550716 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09550716
James Owen Consulting Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 May 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 09550716
31 May 2024 30 April 2023
£ £
Fixed assets 2,075 3,508
Current assets 70,513 86,566
Prepayments and accrued income 210 333
Creditors: Amounts Falling Due Within One Year (23,507 ) (34,987 )
NET CURRENT ASSETS 47,216 51,912
TOTAL ASSETS LESS CURRENT LIABILITIES 49,291 55,420
Accruals and deferred income (734 ) (656 )
NET ASSETS 48,557 54,764
CAPITAL AND RESERVES 48,557 54,764

Notes

1. General Information
James Owen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09550716 . The registered office is 62 High Street, Redbourn, Herts, AL3 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 May 2024 30 April 2023
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 May 2024 30 April 2023
£ £
Mrs Sarah Owen - 2,000
Mr James Owen 40,000 40,000
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For the period ending 31 May 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 James Owen
Director
10/12/2024