Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02466497 Mr J Andrew Mr P Hendry Ms M Ashton Ms R C Ashworth Mr P Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02466497 2023-12-31 02466497 2024-12-31 02466497 2024-01-01 2024-12-31 02466497 frs-core:CurrentFinancialInstruments 2024-12-31 02466497 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02466497 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02466497 frs-bus:Micro-entities 2024-01-01 2024-12-31 02466497 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02466497 frs-bus:Director1 2024-01-01 2024-12-31 02466497 frs-bus:Director2 2024-01-01 2024-12-31 02466497 frs-bus:Director3 2024-01-01 2024-12-31 02466497 frs-bus:Director4 2024-01-01 2024-12-31 02466497 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02466497 2022-12-31 02466497 2023-12-31 02466497 2023-01-01 2023-12-31 02466497 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02466497
St. John's Court Heysham Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 02466497
2024 2023
£ £
Current assets 7,836 5,914
Prepayments and accrued income 1,062 261
Creditors: Amounts Falling Due Within One Year (8,534 ) (5,511 )
NET CURRENT ASSETS 364 664
TOTAL ASSETS LESS CURRENT LIABILITIES 364 664
Accruals and deferred income (360 ) (660 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
St. John's Court Heysham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02466497 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Creditors
Included within creditors is £8,534 (2023 - £5,511) which relates to money held by the company on behalf of the property owners of St. John's Court Heysham Limited. This is to be spent on future maintenance of the property.
For the year ending 31 December 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 P Hendry
Director
14/03/2025