Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08618093 J Anderson J Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08618093 2023-07-31 08618093 2024-07-31 08618093 2023-08-01 2024-07-31 08618093 frs-core:CurrentFinancialInstruments 2024-07-31 08618093 frs-core:Non-currentFinancialInstruments 2024-07-31 08618093 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08618093 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08618093 frs-bus:Micro-entities 2023-08-01 2024-07-31 08618093 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08618093 frs-bus:Director1 2023-08-01 2024-07-31 08618093 frs-bus:Director1 2023-07-31 08618093 frs-bus:Director1 2024-07-31 08618093 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 08618093 2022-07-31 08618093 2023-07-31 08618093 2022-08-01 2023-07-31 08618093 frs-core:CurrentFinancialInstruments 2023-07-31 08618093 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08618093
JMP Anderson & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08618093
2024 2023
£ £
Fixed assets 1,348 399
Current assets 18,138 24,930
Creditors: Amounts Falling Due Within One Year (10,946 ) (11,876 )
NET CURRENT ASSETS 7,192 13,054
TOTAL ASSETS LESS CURRENT LIABILITIES 8,540 13,453
Creditors: Amounts Falling After More Than One Year (6,002 ) (10,502 )
Accruals and deferred income (2,214 ) (2,202 )
NET ASSETS 324 749
CAPITAL AND RESERVES 324 749

Notes

1. General Information
JMP Anderson & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08618093 . The registered office is 23 Davidson Drive, Fair Oak, Eastleigh, Hampshire, SO50 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
J Anderson - 21,279 8,059 - 13,220
During the year the company loaned the director £21,279 and £8,059 was repaid. The balance on the loan at the year end was £13,220. Interest was charged on this loan at HMRC's official rate of 2.25% amounting to £113.
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For the year ending 31 July 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
J Anderson
Director
4th March 2025