Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 01518400 Mr Mark Christmas Mr John Christmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01518400 2024-01-31 01518400 2025-01-31 01518400 2024-02-01 2025-01-31 01518400 frs-core:CurrentFinancialInstruments 2025-01-31 01518400 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01518400 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01518400 frs-bus:Micro-entities 2024-02-01 2025-01-31 01518400 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01518400 frs-bus:Director1 2024-02-01 2025-01-31 01518400 frs-bus:Director2 2024-02-01 2025-01-31 01518400 2023-01-31 01518400 2024-01-31 01518400 2023-02-01 2024-01-31 01518400 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 01518400
John Nelson (Footwear Specialists) Limited
Financial Statements
For The Year Ended 31 January 2025
33 Wilbury Avenue
Hove
East Sussex
BN3 6HS
Balance Sheet
Registered number: 01518400
2025 2024
£ £
Current assets 311,327 381,231
Prepayments and accrued income 790 3,527
Creditors: Amounts Falling Due Within One Year (26,422 ) (51,175 )
NET CURRENT ASSETS 285,695 333,583
TOTAL ASSETS LESS CURRENT LIABILITIES 285,695 333,583
Accruals and deferred income (2,160 ) (2,110 )
NET ASSETS 283,535 331,473
CAPITAL AND RESERVES 283,535 331,473

Notes

1. General Information
John Nelson (Footwear Specialists) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01518400 . The registered office is 45 Dock Road, Lytham, FY8 5AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 January 2025 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 Mark Christmas
Director
19 March 2025