Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI025453 Mr John Owen Mr Kyle Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI025453 2023-04-30 NI025453 2024-04-30 NI025453 2023-05-01 2024-04-30 NI025453 frs-core:CurrentFinancialInstruments 2024-04-30 NI025453 frs-core:Non-currentFinancialInstruments 2024-04-30 NI025453 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI025453 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI025453 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI025453 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI025453 frs-bus:Director1 2023-05-01 2024-04-30 NI025453 frs-bus:Director2 2023-05-01 2024-04-30 NI025453 2022-04-30 NI025453 2023-04-30 NI025453 2022-05-01 2023-04-30 NI025453 frs-core:CurrentFinancialInstruments 2023-04-30 NI025453 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI025453
J.D. Owen & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: NI025453
2024 2023
£ £
Fixed assets 106,093 109,190
Current assets 199,436 223,222
Creditors: Amounts Falling Due Within One Year (128,747 ) (175,107 )
NET CURRENT ASSETS 70,689 48,115
TOTAL ASSETS LESS CURRENT LIABILITIES 176,782 157,305
Creditors: Amounts Falling Due After More Than One Year (5,256 ) (3,741 )
Accruals and deferred income (4,624 ) (6,857 )
NET ASSETS 166,902 146,707
CAPITAL AND RESERVES 166,902 146,707

Notes

1. General Information
J.D. Owen & Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI025453 . The registered office is 21a Annagora Road, Portadown, Co. Armagh, BT62 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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 Kyle Owen
Director
29/04/2025