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 11503454 Mr James Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11503454 2023-09-30 11503454 2024-09-30 11503454 2023-10-01 2024-09-30 11503454 frs-core:CurrentFinancialInstruments 2024-09-30 11503454 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11503454 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11503454 frs-bus:Micro-entities 2023-10-01 2024-09-30 11503454 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11503454 frs-bus:Director1 2023-10-01 2024-09-30 11503454 2022-09-30 11503454 2023-09-30 11503454 2022-10-01 2023-09-30 11503454 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11503454
J.m Hughes Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11503454
2024 2023
£ £
Fixed assets 18,548 20,554
Current assets 261,081 251,921
Prepayments and accrued income 5,498 3,832
Creditors: Amounts Falling Due Within One Year (52,371 ) (49,491 )
NET CURRENT ASSETS 214,208 206,262
TOTAL ASSETS LESS CURRENT LIABILITIES 232,756 226,816
Accruals and deferred income (2,191 ) (2,018 )
NET ASSETS 230,565 224,798
CAPITAL AND RESERVES 230,565 224,798

Notes

1. General Information
J.m Hughes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11503454 . The registered office is Unit L2 Heath Hill Roundabout, Dawley, Telford, Shropshire, TF4 2JU.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Pension Commitments
The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date are unpaid contributions of £280.16 (2023: £169.71) due to the fund.
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 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 James Hughes
Director
22 May 2025