Acorah Software Products - Accounts Production 16.1.200 false true 30 July 2023 31 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 09133828 Ms J Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09133828 2023-07-30 09133828 2024-07-30 09133828 2023-07-31 2024-07-30 09133828 frs-core:CurrentFinancialInstruments 2024-07-30 09133828 frs-core:Non-currentFinancialInstruments 2024-07-30 09133828 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 09133828 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 09133828 frs-bus:Micro-entities 2023-07-31 2024-07-30 09133828 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 09133828 frs-bus:Director1 2023-07-31 2024-07-30 09133828 2022-07-30 09133828 2023-07-30 09133828 2022-07-31 2023-07-30 09133828 frs-core:CurrentFinancialInstruments 2023-07-30 09133828 frs-core:Non-currentFinancialInstruments 2023-07-30
Registered number: 09133828
JS Prom & Special Occasions Limited
Unaudited Financial Statements
For The Year Ended 30 July 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 09133828
2024 2023
£ £
Fixed assets 216 289
Current assets 8,519 11,339
Creditors: Amounts Falling Due Within One Year (22,591 ) (20,609 )
NET CURRENT LIABILITIES (14,072 ) (9,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,856 ) (8,981 )
Creditors: Amounts Falling After More Than One Year - (997 )
Accruals and deferred income (994 ) (973 )
NET LIABILITIES (14,850 ) (10,951 )
CAPITAL AND RESERVES (14,850 ) (10,951 )

Notes

1. General Information
JS Prom & Special Occasions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09133828 . The registered office is 99 Stanley Road Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 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 her 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
Ms J Sheridan
Director
19 December 2024