Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12037913 Mr James Horsley Mrs Zoe Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12037913 2023-06-30 12037913 2024-06-30 12037913 2023-07-01 2024-06-30 12037913 frs-core:CurrentFinancialInstruments 2024-06-30 12037913 frs-core:Non-currentFinancialInstruments 2024-06-30 12037913 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12037913 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12037913 frs-bus:Micro-entities 2023-07-01 2024-06-30 12037913 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12037913 frs-bus:Director1 2023-07-01 2024-06-30 12037913 frs-bus:Director2 2023-07-01 2024-06-30 12037913 2022-06-30 12037913 2023-06-30 12037913 2022-07-01 2023-06-30 12037913 frs-core:CurrentFinancialInstruments 2023-06-30 12037913 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12037913
James Horsley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 12037913
2024 2023
£ £
Fixed assets 44,166 33,128
Current assets 15,955 14,696
Creditors: Amounts Falling Due Within One Year (17,061 ) (20,251 )
NET CURRENT LIABILITIES (1,106 ) (5,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,060 27,573
Creditors: Amounts Falling After More Than One Year (1 ) (5,930 )
Accruals and deferred income (745 ) (730 )
NET ASSETS 42,314 20,913
CAPITAL AND RESERVES 42,314 20,913

Notes

1. General Information
James Horsley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12037913 . The registered office is Boxer Cottage Birker Lane, Wilberfoss, York, YO41 5NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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
Mrs Zoe Horsley
Director
27 November 2024