Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10355902 Ms Joanne Acheson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10355902 2023-09-30 10355902 2024-09-30 10355902 2023-10-01 2024-09-30 10355902 frs-core:CurrentFinancialInstruments 2024-09-30 10355902 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10355902 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10355902 frs-bus:Micro-entities 2023-10-01 2024-09-30 10355902 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10355902 frs-bus:Director1 2023-10-01 2024-09-30 10355902 frs-bus:Director1 2023-09-30 10355902 frs-bus:Director1 2024-09-30 10355902 2022-09-30 10355902 2023-09-30 10355902 2022-10-01 2023-09-30 10355902 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10355902
Jo Broadhead & Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
1 Accounts Online Ltd
Office 117
The Epicentre
Haverhill
Suffolk
CB9 7LR
Balance Sheet
Registered number: 10355902
2024 2023
£ £
Fixed assets 7,888 8,596
Current assets 46,785 83,311
Creditors: Amounts Falling Due Within One Year (4,783 ) (19,129 )
NET CURRENT ASSETS 42,002 64,182
TOTAL ASSETS LESS CURRENT LIABILITIES 49,890 72,778
NET ASSETS 49,890 72,778
CAPITAL AND RESERVES 49,890 72,778

Notes

1. General Information
Jo Broadhead & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10355902 . The registered office is Paradise Cottage Withersfield Road, Great Wratting, Haverhill, CB9 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Joanne Acheson 23,682 57,019 50,130 - 30,571
The above loan is unsecured, interest of 2.5% and repayable on demand.
For the year ending 30 September 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 her 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
Ms Joanne Acheson
Director
23 May 2025