Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03767623 Mr John Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03767623 2023-04-30 03767623 2024-04-30 03767623 2023-05-01 2024-04-30 03767623 frs-core:CurrentFinancialInstruments 2024-04-30 03767623 frs-core:Non-currentFinancialInstruments 2024-04-30 03767623 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03767623 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03767623 frs-bus:Micro-entities 2023-05-01 2024-04-30 03767623 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03767623 frs-bus:Director1 2023-05-01 2024-04-30 03767623 2022-04-30 03767623 2023-04-30 03767623 2022-05-01 2023-04-30 03767623 frs-core:CurrentFinancialInstruments 2023-04-30 03767623 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03767623
John Summers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 03767623
2024 2023
£ £
Fixed assets 12,121 13,345
Current assets 71,013 47,584
Prepayments and accrued income 989 320
Creditors: Amounts Falling Due Within One Year (57,728 ) (44,278 )
NET CURRENT ASSETS 14,274 3,626
TOTAL ASSETS LESS CURRENT LIABILITIES 26,395 16,971
Creditors: Amounts Falling After More Than One Year (42,286 ) (47,036 )
Accruals and deferred income (1,680 ) (1,680 )
NET LIABILITIES (17,571 ) (31,745 )
CAPITAL AND RESERVES (17,571 ) (31,745 )

Notes

1. General Information
John Summers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03767623 . The registered office is 15 Cunliffe Drive Industrial Estate, Cunliffe Drive, Kettering, Northamptonshire, NN16 8LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 John Summers
Director
23/01/2025