Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10770005 Mr Peter Horgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10770005 2023-05-31 10770005 2024-05-31 10770005 2023-06-01 2024-05-31 10770005 frs-core:CurrentFinancialInstruments 2024-05-31 10770005 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10770005 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10770005 frs-bus:Micro-entities 2023-06-01 2024-05-31 10770005 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10770005 frs-bus:Director1 2023-06-01 2024-05-31 10770005 frs-bus:Director1 2023-05-31 10770005 frs-bus:Director1 2024-05-31 10770005 2022-05-31 10770005 2023-05-31 10770005 2022-06-01 2023-05-31 10770005 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10770005
Jeppstones Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 10770005
2024 2023
£ £
Fixed assets 1,278 1,983
Current assets 13,011 16,457
Creditors: Amounts Falling Due Within One Year (13,020 ) (14,870 )
NET CURRENT ASSETS (LIABILITIES) (9 ) 1,587
TOTAL ASSETS LESS CURRENT LIABILITIES 1,269 3,570
Accruals and deferred income (1,075 ) (2,593 )
NET ASSETS 194 977
CAPITAL AND RESERVES 194 977

Notes

1. General Information
Jeppstones Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10770005 . The registered office is 259 Wallasey Village, Wallasey, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Peter Horgan 1,246 10,882 10,412 - 1,716
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Peter Horgan
Director
13th August 2024