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 08030680 J Simons S Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08030680 2023-04-30 08030680 2024-04-30 08030680 2023-05-01 2024-04-30 08030680 frs-core:CurrentFinancialInstruments 2024-04-30 08030680 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08030680 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08030680 frs-bus:Micro-entities 2023-05-01 2024-04-30 08030680 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08030680 frs-bus:Director1 2023-05-01 2024-04-30 08030680 frs-bus:Director2 2023-05-01 2024-04-30 08030680 2022-04-30 08030680 2023-04-30 08030680 2022-05-01 2023-04-30 08030680 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08030680
Joshua Simons & Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08030680
2024 2023
£ £
Current assets 454,487 359,390
Prepayments and accrued income 2,335 -
Creditors: Amounts Falling Due Within One Year (70,335 ) (60,817 )
NET CURRENT ASSETS 386,487 298,573
TOTAL ASSETS LESS CURRENT LIABILITIES 386,487 298,573
Accruals and deferred income (850 ) (850 )
NET ASSETS 385,637 297,723
CAPITAL AND RESERVES 385,637 297,723

Notes

1. General Information
Joshua Simons & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08030680 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
J Simons
Director
31/01/2025