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 06948681 Mr S J McEwan Mrs P McEwan Mrs K Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06948681 2023-06-30 06948681 2024-06-30 06948681 2023-07-01 2024-06-30 06948681 frs-core:CurrentFinancialInstruments 2024-06-30 06948681 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06948681 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06948681 frs-bus:Micro-entities 2023-07-01 2024-06-30 06948681 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06948681 frs-bus:Director1 2023-07-01 2024-06-30 06948681 frs-bus:Director2 2023-07-01 2024-06-30 06948681 frs-bus:Director3 2023-07-01 2024-06-30 06948681 2022-06-30 06948681 2023-06-30 06948681 2022-07-01 2023-06-30 06948681 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06948681
James McEwan Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06948681
2024 2023
£ £
Fixed assets 45,106 18,495
Current assets 145,567 162,531
Prepayments and accrued income 3,496 4,770
Creditors: Amounts Falling Due Within One Year (64,573 ) (70,899 )
NET CURRENT ASSETS 84,490 96,402
TOTAL ASSETS LESS CURRENT LIABILITIES 129,596 114,897
Accruals and deferred income (3,300 ) (3,750 )
NET ASSETS 126,296 111,147
CAPITAL AND RESERVES 126,296 111,147

Notes

1. General Information
James McEwan Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06948681 . The registered office is 24 Aldbury Close, Garston, Watford, Hertfordshire, WD25 9TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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
Mr S J McEwan
Director
9th January 2025