Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 16 June 2023 30 June 2024 30 June 2024 14941519 Dr J M Forshaw Ms S McMichael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14941519 2023-06-15 14941519 2024-06-30 14941519 2023-06-16 2024-06-30 14941519 frs-core:CurrentFinancialInstruments 2024-06-30 14941519 frs-bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 14941519 frs-bus:FilletedAccounts 2023-06-16 2024-06-30 14941519 frs-bus:Micro-entities 2023-06-16 2024-06-30 14941519 frs-bus:AuditExempt-NoAccountantsReport 2023-06-16 2024-06-30 14941519 frs-bus:Director1 2023-06-16 2024-06-30 14941519 frs-bus:Director1 2023-06-15 14941519 frs-bus:Director1 2024-06-30 14941519 frs-bus:Director2 2023-06-16 2024-06-30
Registered number: 14941519
Jamesmforshaw Ltd
Unaudited Financial Statements
For the Period 16 June 2023 to 30 June 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 14941519
30 June 2024
£
Current assets 85,881
Creditors: Amounts Falling Due Within One Year (33,527 )
NET CURRENT ASSETS 52,354
TOTAL ASSETS LESS CURRENT LIABILITIES 52,354
Accruals and deferred income (480 )
NET ASSETS 51,874
CAPITAL AND RESERVES 51,874

Notes

1. General Information
Jamesmforshaw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14941519 . The registered office is 27C, Cowley Road, Oxford,Hampshire,, United Kingdom, OX4 1UR.
2. Average Number of Employees
Average number of employees during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr J M Forshaw - 73,959 4,293 - 69,666
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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For the period ending 30 June 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
Dr J M Forshaw
Director
21 March 2025