Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07887884 Mr J R Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07887884 2023-07-31 07887884 2024-07-31 07887884 2023-08-01 2024-07-31 07887884 frs-core:CurrentFinancialInstruments 2024-07-31 07887884 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07887884 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07887884 frs-bus:Micro-entities 2023-08-01 2024-07-31 07887884 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07887884 frs-bus:Director1 2023-08-01 2024-07-31 07887884 2022-07-31 07887884 2023-07-31 07887884 2022-08-01 2023-07-31 07887884 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07887884
James Aldred Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07887884
2024 2023
£ £
Fixed assets 96,042 90,967
Current assets 8,538 904
Prepayments and accrued income 908 697
Creditors: Amounts Falling Due Within One Year (51,774 ) (42,627 )
NET CURRENT LIABILITIES (42,328 ) (41,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,714 49,941
NET ASSETS 53,714 49,941
CAPITAL AND RESERVES 53,714 49,941

Notes

1. General Information
James Aldred Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07887884 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
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 31 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 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 J R Aldred
Director
14/01/2025
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