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 09643730 Mr Jamie McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643730 2023-06-30 09643730 2024-06-30 09643730 2023-07-01 2024-06-30 09643730 frs-core:CurrentFinancialInstruments 2024-06-30 09643730 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09643730 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09643730 frs-bus:Micro-entities 2023-07-01 2024-06-30 09643730 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09643730 frs-bus:Director1 2023-07-01 2024-06-30 09643730 2022-06-30 09643730 2023-06-30 09643730 2022-07-01 2023-06-30 09643730 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09643730
JA McPherson Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09643730
2024 2023
£ £
Fixed assets 446,900 445,760
Current assets 241,444 188,127
Creditors: Amounts Falling Due Within One Year (445,003 ) (448,004 )
NET CURRENT LIABILITIES (203,559 ) (259,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,341 185,883
Accruals and deferred income (1,140 ) (1,080 )
NET ASSETS 242,201 184,803
CAPITAL AND RESERVES 242,201 184,803

Notes

1. General Information
JA McPherson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09643730 . The registered office is 24 Osprey Gardens, Elburton, Plymouth, Devon, PL9 8PP.
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 June 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 Jamie McPherson
Director
10th January 2025