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 07769368 Mr Julian Newsham Mrs Diane Newsham Mrs Diane Newsham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07769368 2023-09-30 07769368 2024-09-30 07769368 2023-10-01 2024-09-30 07769368 frs-core:CurrentFinancialInstruments 2024-09-30 07769368 frs-core:Non-currentFinancialInstruments 2024-09-30 07769368 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07769368 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07769368 frs-bus:Micro-entities 2023-10-01 2024-09-30 07769368 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07769368 frs-bus:Director1 2023-10-01 2024-09-30 07769368 frs-bus:Director2 2023-10-01 2024-09-30 07769368 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07769368 2022-09-30 07769368 2023-09-30 07769368 2022-10-01 2023-09-30 07769368 frs-core:CurrentFinancialInstruments 2023-09-30 07769368 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07769368
J S Newsham Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 07769368
2024 2023
£ £
Fixed assets 149,235 143,422
Current assets 35,612 36,483
Prepayments and accrued income - 48
Creditors: Amounts Falling Due Within One Year (94,806 ) (93,685 )
NET CURRENT LIABILITIES (59,194 ) (57,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,041 86,268
Creditors: Amounts Falling Due After More Than One Year (31,291 ) (21,349 )
Accruals and deferred income (947 ) (895 )
NET ASSETS 57,803 64,024
CAPITAL AND RESERVES 57,803 64,024

Notes

1. General Information
J S Newsham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769368 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 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 Julian Newsham
Director
21st March 2025