Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 May 2024 31 May 2024 11886124 Mr James Brachtvogel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11886124 2023-03-31 11886124 2024-05-31 11886124 2023-04-01 2024-05-31 11886124 frs-core:CurrentFinancialInstruments 2024-05-31 11886124 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 11886124 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 11886124 frs-bus:Micro-entities 2023-04-01 2024-05-31 11886124 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 11886124 frs-bus:Director1 2023-04-01 2024-05-31 11886124 frs-bus:Director1 2023-03-31 11886124 frs-bus:Director1 2024-05-31 11886124 2022-03-31 11886124 2023-03-31 11886124 2022-04-01 2023-03-31 11886124 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11886124
James Brachtvogel Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11886124
31 May 2024 31 March 2023
£ £
Current assets 3,985 12,607
Prepayments and accrued income 405 -
Creditors: Amounts Falling Due Within One Year (2,926 ) (11,727 )
NET CURRENT ASSETS 1,464 880
TOTAL ASSETS LESS CURRENT LIABILITIES 1,464 880
Accruals and deferred income (1,434 ) (810 )
NET ASSETS 30 70
CAPITAL AND RESERVES 30 70

Notes

1. General Information
James Brachtvogel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11886124 . The registered office is 3 Malcolm Court, Whitley Bay, NE25 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr James Brachtvogel 3,921 66,448 (66,542 ) - 3,827
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 James Brachtvogel
Director
22/01/2025