Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08182639 Mr Jonathan Williams Mrs Susan Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08182639 2023-08-31 08182639 2024-08-31 08182639 2023-09-01 2024-08-31 08182639 frs-core:CurrentFinancialInstruments 2024-08-31 08182639 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08182639 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08182639 frs-bus:Micro-entities 2023-09-01 2024-08-31 08182639 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08182639 frs-bus:Director1 2023-09-01 2024-08-31 08182639 frs-bus:Director1 2023-08-31 08182639 frs-bus:Director1 2024-08-31 08182639 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08182639 2022-08-31 08182639 2023-08-31 08182639 2022-09-01 2023-08-31 08182639 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08182639
Jon Williams - Epr Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08182639
2024 2023
£ £
Fixed assets 591 788
Current assets 17,659 87,887
Prepayments and accrued income 3,961 19,152
Creditors: Amounts Falling Due Within One Year (6,220 ) (29,634 )
NET CURRENT ASSETS 15,400 77,405
TOTAL ASSETS LESS CURRENT LIABILITIES 15,991 78,193
Accruals and deferred income (1,752 ) (3,944 )
NET ASSETS 14,239 74,249
CAPITAL AND RESERVES 14,239 74,249

Notes

1. General Information
Jon Williams - Epr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08182639 . The registered office is C/O Gs Verde Accountants, The Mezzanine, ONE THE SQUARE, Temple Quay, Bristol, BS1 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jonathan Williams (1,684 ) 69,013 63,123 - 4,206
The above loan is unsecured and repayable on demand.
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For the year ending 31 August 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 Jonathan Williams
Director
7 May 2025