Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11401279 Mr Colin Heaps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11401279 2023-06-30 11401279 2024-06-30 11401279 2023-07-01 2024-06-30 11401279 frs-core:CurrentFinancialInstruments 2024-06-30 11401279 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11401279 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11401279 frs-bus:Micro-entities 2023-07-01 2024-06-30 11401279 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11401279 frs-bus:Director1 2023-07-01 2024-06-30 11401279 frs-bus:Director1 2023-06-30 11401279 frs-bus:Director1 2024-06-30 11401279 2022-06-30 11401279 2023-06-30 11401279 2022-07-01 2023-06-30 11401279 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11401279
CJHeaps Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11401279
2024 2023
£ £
Fixed assets - 235
Current assets 189,884 128,861
Creditors: Amounts Falling Due Within One Year (23,582 ) (28,980 )
NET CURRENT ASSETS 166,302 99,881
TOTAL ASSETS LESS CURRENT LIABILITIES 166,302 100,116
Accruals and deferred income (5,231 ) (1,520 )
NET ASSETS 161,071 98,596
CAPITAL AND RESERVES 161,071 98,596

Notes

1. General Information
CJHeaps Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11401279 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Colin Heaps 83,787 70,419 6,944 - 147,262
The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue & Customs rates.
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For the year ending 30 June 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 Colin Heaps
Director
7th March 2025