Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 6 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14218916 Mr James Palmer Mrs Erika Rchards-Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218916 2023-07-31 14218916 2024-07-31 14218916 2023-08-01 2024-07-31 14218916 frs-core:CurrentFinancialInstruments 2024-07-31 14218916 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14218916 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14218916 frs-bus:Micro-entities 2023-08-01 2024-07-31 14218916 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14218916 frs-bus:Director1 2023-08-01 2024-07-31 14218916 frs-bus:Director1 2023-07-31 14218916 frs-bus:Director1 2024-07-31 14218916 frs-bus:Director2 2023-08-01 2024-07-31 14218916 frs-bus:Director2 2023-07-31 14218916 frs-bus:Director2 2024-07-31 14218916 2022-07-05 14218916 2023-07-31 14218916 2022-07-06 2023-07-31 14218916 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14218916
James Palmer Build Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 14218916
31 July 2024 31 July 2023
£ £
Fixed assets 19,816 18,549
Current assets 42,054 8,510
Creditors: Amounts Falling Due Within One Year (60,331 ) (34,555 )
NET CURRENT LIABILITIES (18,277 ) (26,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,539 (7,496 )
NET ASSETS/(LIABILITIES) 1,539 (7,496 )
CAPITAL AND RESERVES 1,539 (7,496 )

Notes

1. General Information
James Palmer Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14218916 . The registered office is Oaktree Accountants, 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr James Palmer 2,000 - 2,000 - -
Mrs Erika Rchards-Palmer 2,000 - 2,000 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 James Palmer
Director
18/03/2025