Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11681841 Mrs Sharron Fisher Mr Allan Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681841 2024-03-31 11681841 2025-03-31 11681841 2024-04-01 2025-03-31 11681841 frs-core:CurrentFinancialInstruments 2025-03-31 11681841 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11681841 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11681841 frs-bus:Micro-entities 2024-04-01 2025-03-31 11681841 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11681841 frs-bus:Director1 2024-04-01 2025-03-31 11681841 frs-bus:Director2 2024-04-01 2025-03-31 11681841 2023-03-31 11681841 2024-03-31 11681841 2023-04-01 2024-03-31 11681841 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11681841
Allan James Photography Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Allan James Photography Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Allan James Photography Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Allan James Photography Limited , as a body, in accordance with the terms of our engagement letter dated 12 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Allan James Photography Limited and state those matters that we have agreed to state to the directors of Allan James Photography Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allan James Photography Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Allan James Photography Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Allan James Photography Limited . You consider that Allan James Photography Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Allan James Photography Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
07/06/2025
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 11681841
2025 2024
£ £
Fixed assets 3,935 8,293
Current assets 549 396
Prepayments and accrued income 416 563
Creditors: Amounts Falling Due Within One Year (2,857 ) (4,125 )
NET CURRENT LIABILITIES (1,892 ) (3,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,043 5,127
Accruals and deferred income (600 ) (600 )
NET ASSETS 1,443 4,527
CAPITAL AND RESERVES 1,443 4,527

Notes

1. General Information
Allan James Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11681841 . The registered office is 35 Ffrodd Y Groes, Broadlands, Bridgend, CF31 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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
Mrs Sharron Fisher
Director
Mr Allan Fisher
Director
07/06/2025