Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12683113 Mr Colin Bowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12683113 2023-06-30 12683113 2024-06-30 12683113 2023-07-01 2024-06-30 12683113 frs-core:CurrentFinancialInstruments 2024-06-30 12683113 frs-core:Non-currentFinancialInstruments 2024-06-30 12683113 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12683113 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12683113 frs-bus:Micro-entities 2023-07-01 2024-06-30 12683113 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12683113 frs-bus:Director1 2023-07-01 2024-06-30 12683113 2022-06-30 12683113 2023-06-30 12683113 2022-07-01 2023-06-30 12683113 frs-core:CurrentFinancialInstruments 2023-06-30 12683113 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12683113
June Bowers Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 12683113
2024 2023
£ £
Fixed assets 7,073 12,766
Current assets 67,644 71,137
Prepayments and accrued income 39,701 72,272
Creditors: Amounts Falling Due Within One Year (62,339 ) (77,059 )
NET CURRENT ASSETS 45,006 66,350
TOTAL ASSETS LESS CURRENT LIABILITIES 52,079 79,116
Creditors: Amounts Falling After More Than One Year - (26,896 )
Accruals and deferred income (9,348 ) (16,003 )
NET ASSETS 42,731 36,217
CAPITAL AND RESERVES 42,731 36,217

Notes

1. General Information
June Bowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12683113 . The registered office is Lillybert House, Green Lane, Tarleton, Preston, PR4 6XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2023: 20)
22 20
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Melissa Morgan 6,283 - - - 6,283
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
Mr Colin Bowers
Director
26th March 2025