Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13529326 Mr Justin Fitzsimmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13529326 2023-07-31 13529326 2024-07-31 13529326 2023-08-01 2024-07-31 13529326 frs-core:CurrentFinancialInstruments 2024-07-31 13529326 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13529326 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13529326 frs-bus:Micro-entities 2023-08-01 2024-07-31 13529326 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13529326 frs-bus:Director1 2023-08-01 2024-07-31 13529326 frs-bus:Director1 2023-07-31 13529326 frs-bus:Director1 2024-07-31 13529326 2022-07-31 13529326 2023-07-31 13529326 2022-08-01 2023-07-31 13529326 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13529326
J Fitzsimmons Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
BusinessWise Accountancy & Tax Limited
Balance Sheet
Registered number: 13529326
2024 2023
£ £
Fixed assets 1,119 1,720
Current assets 680,355 225,655
Prepayments and accrued income 158 401,904
Creditors: Amounts Falling Due Within One Year (72,814 ) (188,201 )
NET CURRENT ASSETS 607,699 439,358
TOTAL ASSETS LESS CURRENT LIABILITIES 608,818 441,078
Accruals and deferred income (825 ) (750 )
NET ASSETS 607,993 440,328
CAPITAL AND RESERVES 607,993 440,328

Notes

1. General Information
J Fitzsimmons Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13529326 . The registered office is 130 Portland Road, Toton, Nottingham, NG9 6EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Justin Fitzsimmons 4,291 (10,000 ) 3,621 - (2,088 )
The loan that existed at the year end 31 July 2024 was unsecured, interest free and repayable on demand, the loan has been repaid in full prior to 30 April 2025.
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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 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 Justin Fitzsimmons
Director
26/04/2025