Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07700110 Mr Jamie Glasson Mrs Nicola Glasson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07700110 2023-07-31 07700110 2024-07-31 07700110 2023-08-01 2024-07-31 07700110 frs-core:CurrentFinancialInstruments 2024-07-31 07700110 frs-core:Non-currentFinancialInstruments 2024-07-31 07700110 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07700110 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07700110 frs-bus:Micro-entities 2023-08-01 2024-07-31 07700110 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07700110 frs-bus:Director1 2023-08-01 2024-07-31 07700110 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07700110 1 2023-08-01 2024-07-31 07700110 2022-07-31 07700110 2023-07-31 07700110 2022-08-01 2023-07-31 07700110 frs-core:CurrentFinancialInstruments 2023-07-31 07700110 frs-core:Non-currentFinancialInstruments 2023-07-31 07700110 1 2022-08-01 2023-07-31
Registered number: 07700110
J R Glasson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07700110
2024 2023
£ £
Current assets 4,527 3,999
Creditors: Amounts Falling Due Within One Year (26,393 ) (17,870 )
NET CURRENT LIABILITIES (21,866 ) (13,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,866 ) (13,871 )
Creditors: Amounts Falling Due After More Than One Year (4,545 ) (10,000 )
Accruals and deferred income (120 ) (120 )
NET LIABILITIES (26,531 ) (23,991 )
CAPITAL AND RESERVES (26,531 ) (23,991 )

Notes

1. General Information
J R Glasson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07700110 . The registered office is 38 Rymill Close, Bovingdon, Hemel Hempstead, Hertfordshire, HP3 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
3. Going Concern
The major part of the company's working capital requirements are provided by a bounceback loan from the bank as part of the support available to businesses affected by the Covid-19 pandemic.

The Directors have reviewed the repayment terms and the levels of current business and having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
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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 Jamie Glasson
Director
29 April 2025