Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11008019 Mrs Susan McNicholas Mr Joseph McNicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11008019 2023-10-31 11008019 2024-10-31 11008019 2023-11-01 2024-10-31 11008019 frs-core:CurrentFinancialInstruments 2024-10-31 11008019 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11008019 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11008019 frs-bus:Micro-entities 2023-11-01 2024-10-31 11008019 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11008019 frs-bus:Director1 2023-11-01 2024-10-31 11008019 frs-bus:Director2 2023-11-01 2024-10-31 11008019 2022-10-31 11008019 2023-10-31 11008019 2022-11-01 2023-10-31 11008019 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11008019
James Learning & Development Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11008019
2024 2023
£ £
Fixed assets 3,291 4,434
Current assets 16,414 9,464
Prepayments and accrued income - 248
Creditors: Amounts Falling Due Within One Year (16,216 ) (11,499 )
NET CURRENT ASSETS (LIABILITIES) 198 (1,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,489 2,647
Accruals and deferred income (755 ) -
NET ASSETS 2,734 2,647
CAPITAL AND RESERVES 2,734 2,647

Notes

1. General Information
James Learning & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11008019 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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
Mr Joseph McNicholas
Director
28 February 2025