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 5346700 Mr John Perkins Ms Elizabeth Garbutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5346700 2024-01-31 5346700 2025-01-31 5346700 2024-02-01 2025-01-31 5346700 frs-core:CurrentFinancialInstruments 2025-01-31 5346700 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 5346700 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 5346700 frs-bus:Micro-entities 2024-02-01 2025-01-31 5346700 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 5346700 frs-bus:Director1 2024-02-01 2025-01-31 5346700 frs-bus:Director1 2024-01-31 5346700 frs-bus:Director1 2025-01-31 5346700 frs-bus:Director2 2024-02-01 2025-01-31 5346700 frs-bus:Director2 2024-01-31 5346700 frs-bus:Director2 2025-01-31 5346700 2023-01-31 5346700 2024-01-31 5346700 2023-02-01 2024-01-31 5346700 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 5346700
John Perkins - Architect Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 5346700
2025 2024
£ £
Fixed assets - 498
Current assets 4,175 4,363
Prepayments and accrued income - 20
Creditors: Amounts Falling Due Within One Year (796 ) (855 )
NET CURRENT ASSETS 3,379 3,528
TOTAL ASSETS LESS CURRENT LIABILITIES 3,379 4,026
Accruals and deferred income (360 ) (438 )
NET ASSETS 3,019 3,588
CAPITAL AND RESERVES 3,019 3,588

Notes

1. General Information
John Perkins - Architect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5346700 . The registered office is Northgate Business Centre, 38-40 Northgate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr John Perkins 3,413 761 - - 4,174
Ms Elizabeth Garbutt (796 ) - - - (796 )
The above loan is unsecured, interest free and repayable on demand.
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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 John Perkins
Director
21/03/2025