Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09801439 Mr John Beavis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09801439 2023-09-30 09801439 2024-09-30 09801439 2023-10-01 2024-09-30 09801439 frs-core:CurrentFinancialInstruments 2024-09-30 09801439 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09801439 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09801439 frs-bus:Micro-entities 2023-10-01 2024-09-30 09801439 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09801439 frs-bus:Director1 2023-10-01 2024-09-30 09801439 2022-09-30 09801439 2023-09-30 09801439 2022-10-01 2023-09-30 09801439 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09801439
John Beavis Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09801439
2024 2023
£ £
Fixed assets 26,917 37,372
Current assets 58,561 68,670
Prepayments and accrued income 412 361
Creditors: Amounts Falling Due Within One Year (6,446 ) (23,213 )
NET CURRENT ASSETS 52,527 45,818
TOTAL ASSETS LESS CURRENT LIABILITIES 79,444 83,190
Accruals and deferred income (1,300 ) (1,250 )
NET ASSETS 78,144 81,940
CAPITAL AND RESERVES 78,144 81,940

Notes

1. General Information
John Beavis Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09801439 . The registered office is Unit 3 Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 John Beavis
Director
3 January 2025