Acorah Software Products - Accounts Production 16.3.350 false true 29 March 2023 30 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 11224347 J C Wythe J C Mckeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224347 2023-03-29 11224347 2024-03-29 11224347 2023-03-30 2024-03-29 11224347 frs-core:CurrentFinancialInstruments 2024-03-29 11224347 frs-core:Non-currentFinancialInstruments 2024-03-29 11224347 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 11224347 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 11224347 frs-bus:Micro-entities 2023-03-30 2024-03-29 11224347 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 11224347 frs-bus:Director1 2023-03-30 2024-03-29 11224347 frs-bus:Director1 2023-03-29 11224347 frs-bus:Director1 2024-03-29 11224347 frs-bus:Director2 2023-03-30 2024-03-29 11224347 2022-03-29 11224347 2023-03-29 11224347 2022-03-30 2023-03-29 11224347 frs-core:CurrentFinancialInstruments 2023-03-29 11224347 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 11224347
John Mckeown Clubs Limited
Unaudited Financial Statements
For The Year Ended 29 March 2024
Balance Sheet
Registered number: 11224347
2024 2023
£ £
Current assets 2,072,670 2,084,909
Creditors: Amounts Falling Due Within One Year (112,592 ) (111,999 )
NET CURRENT ASSETS 1,960,078 1,972,910
TOTAL ASSETS LESS CURRENT LIABILITIES 1,960,078 1,972,910
Creditors: Amounts Falling Due After More Than One Year (12,300 ) (22,637 )
Accruals and deferred income (2,640 ) (1,200 )
NET ASSETS 1,945,138 1,949,073
CAPITAL AND RESERVES 1,945,138 1,949,073

Notes

1. General Information
John Mckeown Clubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224347 . The registered office is Woodgate House, 2 - 8 Games Road, Barnet, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 March 2024
£ £ £ £ £
J C Mckeown 836,852 - 836,852 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 29 March 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
J C Mckeown
Director
24/06/2025