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 07893564 Mr John Hennessy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07893564 2023-12-31 07893564 2024-12-31 07893564 2024-01-01 2024-12-31 07893564 frs-core:CurrentFinancialInstruments 2024-12-31 07893564 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07893564 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07893564 frs-bus:Micro-entities 2024-01-01 2024-12-31 07893564 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07893564 frs-bus:Director1 2024-01-01 2024-12-31 07893564 frs-bus:Director1 2023-12-31 07893564 frs-bus:Director1 2024-12-31 07893564 2022-12-31 07893564 2023-12-31 07893564 2023-01-01 2023-12-31 07893564 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07893564
J. Hennessy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 07893564
2024 2023
£ £
Fixed assets 51,923 54,495
Current assets 62,291 71,302
Prepayments and accrued income 7,283 7,140
Creditors: Amounts Falling Due Within One Year (22,775 ) (28,052 )
NET CURRENT ASSETS 46,799 50,390
TOTAL ASSETS LESS CURRENT LIABILITIES 98,722 104,885
Accruals and deferred income (951 ) (1,371 )
NET ASSETS 97,771 103,514
CAPITAL AND RESERVES 97,771 103,514

Notes

1. General Information
J. Hennessy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07893564 . The registered office is 42 Lamberts Field Bourton On The Water, Cheltenham, Gloucestershire, GL54 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr John Hennessy 11,830 39,972 42,085 - 9,717
The above loan is unsecured, interest free and repayable on demand.
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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 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 John Hennessy
Director
14/03/2025