Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10974978 Mr J Heydon Mrs C Heydon Mrs C Heydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10974978 2023-12-31 10974978 2024-12-31 10974978 2024-01-01 2024-12-31 10974978 frs-core:ComputerEquipment 2024-12-31 10974978 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10974978 frs-core:ComputerEquipment 2023-12-31 10974978 frs-core:ShareCapital 2024-12-31 10974978 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10974978 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10974978 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10974978 frs-bus:SmallEntities 2024-01-01 2024-12-31 10974978 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10974978 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10974978 frs-bus:Director1 2024-01-01 2024-12-31 10974978 frs-bus:Director2 2024-01-01 2024-12-31 10974978 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10974978 frs-countries:EnglandWales 2024-01-01 2024-12-31 10974978 2022-12-31 10974978 2023-12-31 10974978 2023-01-01 2023-12-31 10974978 frs-core:ShareCapital 2023-12-31 10974978 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10974978
Josh Heydon Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10974978
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 49,035 49,603
49,035 49,603
Creditors: Amounts Falling Due Within One Year 5 (3,391 ) (3,505 )
NET CURRENT ASSETS (LIABILITIES) 45,644 46,098
TOTAL ASSETS LESS CURRENT LIABILITIES 45,644 46,098
NET ASSETS 45,644 46,098
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 45,544 45,998
SHAREHOLDERS' FUNDS 45,644 46,098
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Heydon
Director
Mrs C Heydon
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Josh Heydon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10974978 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 1,702
As at 31 December 2024 1,702
Depreciation
As at 1 January 2024 1,702
As at 31 December 2024 1,702
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,391 3,505
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2