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 06873788 Mrs Emma Reeve Mr Martin Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06873788 2023-04-30 06873788 2024-04-30 06873788 2023-05-01 2024-04-30 06873788 frs-core:CurrentFinancialInstruments 2024-04-30 06873788 frs-core:Non-currentFinancialInstruments 2024-04-30 06873788 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06873788 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06873788 frs-bus:Micro-entities 2023-05-01 2024-04-30 06873788 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06873788 frs-bus:Director1 2023-05-01 2024-04-30 06873788 frs-bus:Director2 2023-05-01 2024-04-30 06873788 2022-04-30 06873788 2023-04-30 06873788 2022-05-01 2023-04-30 06873788 frs-core:CurrentFinancialInstruments 2023-04-30 06873788 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06873788
Henley James Limited
Financial Statements
For The Year Ended 30 April 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mrs Emma Reeve
Mr Martin Reeve
Company Number 06873788
Registered Office The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Page 1
Page 2
Balance Sheet
Registered number: 06873788
2024 2023
£ £
Fixed assets 3,197 3,708
Current assets 7,693 11,160
Creditors: Amounts Falling Due Within One Year (3,923 ) (5,207 )
NET CURRENT ASSETS 3,770 5,953
TOTAL ASSETS LESS CURRENT LIABILITIES 6,967 9,661
Creditors: Amounts Falling After More Than One Year (7,484 ) (8,262 )
Accruals and deferred income (2,400 ) (1,200 )
NET (LIABILITIES)/ASSETS (2,917 ) 199
CAPITAL AND RESERVES (2,917 ) 199

Notes

1. General Information
Henley James Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06873788 . The registered office is The Old Station Master's House, Station Road, Stoke D'Abernon, Cobham, Surrey, KT11 3BW.
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
Mr Martin Reeve
Director
19/02/2025
Page 2