Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10127390 Mr A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10127390 2023-04-30 10127390 2024-04-30 10127390 2023-05-01 2024-04-30 10127390 frs-core:CurrentFinancialInstruments 2024-04-30 10127390 frs-core:Non-currentFinancialInstruments 2024-04-30 10127390 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10127390 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10127390 frs-bus:Micro-entities 2023-05-01 2024-04-30 10127390 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10127390 frs-bus:Director1 2023-05-01 2024-04-30 10127390 frs-bus:Director1 2023-04-30 10127390 frs-bus:Director1 2024-04-30 10127390 2022-04-30 10127390 2023-04-30 10127390 2022-05-01 2023-04-30 10127390 frs-core:CurrentFinancialInstruments 2023-04-30 10127390 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10127390
Jackson Decorating Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10127390
2024 2023
£ £
Fixed assets 9,661 12,180
Current assets 69,891 57,541
Creditors: Amounts Falling Due Within One Year (66,847 ) (48,132 )
NET CURRENT ASSETS 3,044 9,409
TOTAL ASSETS LESS CURRENT LIABILITIES 12,705 21,589
Creditors: Amounts Falling After More Than One Year (12,228 ) (19,167 )
Accruals and deferred income (410 ) -
NET ASSETS 67 2,422
CAPITAL AND RESERVES 67 2,422

Notes

1. General Information
Jackson Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10127390 . The registered office is O-I Building First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr A Jackson - 8,374 - - 8,374
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 A Jackson
Director
22nd January 2025