Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05803609 Mr John Parish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05803609 2023-05-31 05803609 2024-05-31 05803609 2023-06-01 2024-05-31 05803609 frs-core:CurrentFinancialInstruments 2024-05-31 05803609 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05803609 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05803609 frs-bus:Micro-entities 2023-06-01 2024-05-31 05803609 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05803609 frs-bus:Director1 2023-06-01 2024-05-31 05803609 2022-05-31 05803609 2023-05-31 05803609 2022-06-01 2023-05-31 05803609 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05803609
JOHN PARISH LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
MMC Accountants
Association of Chartered Certified Accountants
Link Business Centre, 6 Link Way
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 05803609
2024 2023
£ £
Fixed assets 289 360
Current assets 1,745 2,071
Prepayments and accrued income 304 602
Creditors: Amounts Falling Due Within One Year (2,245 ) (2,152 )
NET CURRENT ASSETS (LIABILITIES) (196 ) 521
TOTAL ASSETS LESS CURRENT LIABILITIES 93 881
Accruals and deferred income (612 ) (610 )
NET (LIABILITIES)/ASSETS (519 ) 271
CAPITAL AND RESERVES (519 ) 271

Notes

1. General Information
JOHN PARISH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05803609 . The registered office is HOLLY COTTAGE, 164 NEWTOWN ROAD, MALVERN, WORCESTERSHIRE, WR14 1PJ.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 John Parish
Director
22/10/2024