Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11479364 Ms Joanne Roxburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11479364 2023-07-31 11479364 2024-07-31 11479364 2023-08-01 2024-07-31 11479364 frs-core:CurrentFinancialInstruments 2024-07-31 11479364 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11479364 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11479364 frs-bus:Micro-entities 2023-08-01 2024-07-31 11479364 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11479364 frs-bus:Director1 2023-08-01 2024-07-31 11479364 2022-07-31 11479364 2023-07-31 11479364 2022-08-01 2023-07-31 11479364 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11479364
Joanne Roxburgh Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11479364
2024 2023
£ £
Fixed assets 1,361 1,815
Current assets 3,535 50,589
Creditors: Amounts Falling Due Within One Year (3,692 ) (46,687 )
NET CURRENT ASSETS (LIABILITIES) (157 ) 3,902
TOTAL ASSETS LESS CURRENT LIABILITIES 1,204 5,717
Accruals and deferred income (1,190 ) (1,190 )
NET ASSETS 14 4,527
CAPITAL AND RESERVES 14 4,527

Notes

1. General Information
Joanne Roxburgh Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11479364 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
During the year company declared dividends of £19,800 (2023 : £36,500).
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 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 Joanne Roxburgh
Director
10/01/2025