Acorah Software Products - Accounts Production 16.3.350 true true false 1 July 2023 30 June 2024 30 June 2024 10254124 Mr Jordan Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10254124 2023-06-30 10254124 2024-06-30 10254124 2023-07-01 2024-06-30 10254124 frs-core:CurrentFinancialInstruments 2024-06-30 10254124 frs-core:ShareCapital 2024-06-30 10254124 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10254124 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10254124 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10254124 frs-bus:SmallEntities 2023-07-01 2024-06-30 10254124 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10254124 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10254124 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10254124 frs-bus:Director1 2023-07-01 2024-06-30 10254124 frs-bus:Director1 2023-06-30 10254124 frs-bus:Director1 2024-06-30 10254124 frs-countries:EnglandWales 2023-07-01 2024-06-30
Registered number: 10254124
J J Murray Ltd
Financial Statements
For The Year Ended 30 June 2024
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10254124
2024
Notes £ £
CURRENT ASSETS
Debtors 4 12,154
12,154
Creditors: Amounts Falling Due Within One Year 5 (12,547 )
NET CURRENT ASSETS (LIABILITIES) (393 )
TOTAL ASSETS LESS CURRENT LIABILITIES (393 )
NET LIABILITIES (393 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (394 )
SHAREHOLDERS' FUNDS (393)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jordan Murray
Director
18/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J J Murray Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10254124 . The registered office is 6 Hamilton Terrace, East Boldon, Tyne And Wear, NE36 0PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 12,154
5. Creditors: Amounts Falling Due Within One Year
2024
£
Bank loans and overdrafts 11,275
Other creditors 320
Taxation and social security 952
12,547
6. Share Capital
2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jordan Murray 13,149 12,154 13,149 - 12,154
The above loan is unsecured, interest free and repayable on demand.
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