Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14584440 Mr John Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14584440 2024-01-31 14584440 2025-01-31 14584440 2024-02-01 2025-01-31 14584440 frs-core:CurrentFinancialInstruments 2025-01-31 14584440 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14584440 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14584440 frs-bus:Micro-entities 2024-02-01 2025-01-31 14584440 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14584440 frs-bus:Director1 2024-02-01 2025-01-31 14584440 2023-01-31 14584440 2024-01-31 14584440 2023-02-01 2024-01-31 14584440 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14584440
Jp Golf (Harrogate) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 14584440
2025 2024
£ £
Fixed assets 13,560 223
Current assets 356,150 59,925
Creditors: Amounts Falling Due Within One Year (27,422 ) (21,918 )
NET CURRENT ASSETS 328,728 38,007
TOTAL ASSETS LESS CURRENT LIABILITIES 342,288 38,230
Accruals and deferred income (1,500 ) (700 )
NET ASSETS 340,788 37,530
CAPITAL AND RESERVES 340,788 37,530

Notes

1. General Information
Jp Golf (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14584440 . The registered office is 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 John Parry
Director
27/05/2025