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 10702958 Kennie Bernard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10702958 2023-04-30 10702958 2024-04-30 10702958 2023-05-01 2024-04-30 10702958 frs-core:CurrentFinancialInstruments 2024-04-30 10702958 frs-core:Non-currentFinancialInstruments 2024-04-30 10702958 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10702958 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10702958 frs-bus:Micro-entities 2023-05-01 2024-04-30 10702958 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10702958 frs-bus:Director1 2023-05-01 2024-04-30 10702958 2022-04-30 10702958 2023-04-30 10702958 2022-05-01 2023-04-30 10702958 frs-core:CurrentFinancialInstruments 2023-04-30 10702958 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10702958
James Russell Camden Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 10702958
2024 2023
£ £
Current assets 135,862 96,516
Creditors: Amounts Falling Due Within One Year (119,935 ) (67,954 )
NET CURRENT ASSETS 15,927 28,562
TOTAL ASSETS LESS CURRENT LIABILITIES 15,927 28,562
Creditors: Amounts Falling After More Than One Year (19,893 ) (22,100 )
Accruals and deferred income 378 (2,072 )
NET (LIABILITIES)/ASSETS (3,588 ) 4,390
CAPITAL AND RESERVES (3,588 ) 4,390

Notes

1. General Information
James Russell Camden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10702958 . The registered office is Unit 10c The Stables, Camden, London, United Kingdom, NW1 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Kennie Bernard
Director
6 March 2025