Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09086904 Mr John Mark Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09086904 2023-06-30 09086904 2024-06-30 09086904 2023-07-01 2024-06-30 09086904 frs-core:CurrentFinancialInstruments 2024-06-30 09086904 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09086904 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09086904 frs-bus:Micro-entities 2023-07-01 2024-06-30 09086904 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09086904 frs-bus:Director1 2023-07-01 2024-06-30 09086904 2022-06-30 09086904 2023-06-30 09086904 2022-07-01 2023-06-30 09086904 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09086904
John Allen (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 09086904
2024 2023
£ £
Fixed assets 3,690 4,447
Current assets 67,999 71,713
Creditors: Amounts Falling Due Within One Year (36,393 ) (36,393 )
NET CURRENT ASSETS 31,606 35,320
TOTAL ASSETS LESS CURRENT LIABILITIES 35,296 39,767
Accruals and deferred income (450 ) (1,000 )
NET ASSETS 34,846 38,767
CAPITAL AND RESERVES 34,846 38,767

Notes

1. General Information
John Allen (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09086904 . The registered office is 233 Edmund Road, Sheffield, South Yorkshire, S2 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mr John Mark Allen
Director
28th March 2025