Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10851657 Ms Joanna Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10851657 2023-07-31 10851657 2024-07-31 10851657 2023-08-01 2024-07-31 10851657 frs-core:CurrentFinancialInstruments 2024-07-31 10851657 frs-core:Non-currentFinancialInstruments 2024-07-31 10851657 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10851657 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10851657 frs-bus:Micro-entities 2023-08-01 2024-07-31 10851657 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10851657 frs-bus:Director1 2023-08-01 2024-07-31 10851657 2022-07-31 10851657 2023-07-31 10851657 2022-08-01 2023-07-31 10851657 frs-core:CurrentFinancialInstruments 2023-07-31 10851657 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10851657
Joanna Fletcher Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10851657
2024 2023
£ £
Fixed assets 5,854 3,815
Current assets 92,080 69,836
Prepayments and accrued income - 4,288
Creditors: Amounts Falling Due Within One Year (33,358 ) (30,228 )
NET CURRENT ASSETS 58,722 43,896
TOTAL ASSETS LESS CURRENT LIABILITIES 64,576 47,711
Creditors: Amounts Falling After More Than One Year (6,731 ) (11,685 )
Accruals and deferred income (1,282 ) (1,282 )
NET ASSETS 56,563 34,744
CAPITAL AND RESERVES 56,563 34,744

Notes

1. General Information
Joanna Fletcher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10851657 . The registered office is 2 The Lodge, Spillman's Court Business Centre, Stroud, England, GL5 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Joanna Fletcher
Director
22/01/2025