Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05818437 Mrs Clare Calder Mr Julian Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05818437 2023-05-31 05818437 2024-05-31 05818437 2023-06-01 2024-05-31 05818437 frs-core:CurrentFinancialInstruments 2024-05-31 05818437 frs-core:Non-currentFinancialInstruments 2024-05-31 05818437 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05818437 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05818437 frs-bus:Micro-entities 2023-06-01 2024-05-31 05818437 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05818437 frs-bus:Director1 2023-06-01 2024-05-31 05818437 frs-bus:Director2 2023-06-01 2024-05-31 05818437 2022-05-31 05818437 2023-05-31 05818437 2022-06-01 2023-05-31 05818437 frs-core:CurrentFinancialInstruments 2023-05-31 05818437 frs-core:Non-currentFinancialInstruments 2023-05-31
Julian Calder Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05818437
2024 2023
£ £
Fixed assets 35,500 37,500
Current assets 87,488 87,310
Creditors: Amounts Falling Due Within One Year (2,267 ) (4,592 )
NET CURRENT ASSETS 85,221 82,718
TOTAL ASSETS LESS CURRENT LIABILITIES 120,721 120,218
Creditors: Amounts Falling After More Than One Year (72,388 ) (61,167 )
NET ASSETS 48,333 59,051
CAPITAL AND RESERVES 48,333 59,051

Notes

1. General Information
Julian Calder Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05818437 . The registered office is 7 Nepean Street, Roehampton, London, SW15 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Julian Calder
Director
07/10/2024