Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13712353 Mr John Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712353 2023-10-31 13712353 2024-10-31 13712353 2023-11-01 2024-10-31 13712353 frs-core:CurrentFinancialInstruments 2024-10-31 13712353 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13712353 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13712353 frs-bus:Micro-entities 2023-11-01 2024-10-31 13712353 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13712353 frs-bus:Director1 2023-11-01 2024-10-31 13712353 frs-bus:Director1 2023-10-31 13712353 frs-bus:Director1 2024-10-31 13712353 2022-10-31 13712353 2023-10-31 13712353 2022-11-01 2023-10-31 13712353 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13712353
JOHNCHIMNEY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 13712353
2024 2023
£ £
Fixed assets 7,597 11,113
Current assets 31,464 20,209
Prepayments and accrued income - 602
Creditors: Amounts Falling Due Within One Year (13,038 ) (13,685 )
NET CURRENT ASSETS 18,426 7,126
TOTAL ASSETS LESS CURRENT LIABILITIES 26,023 18,239
NET ASSETS 26,023 18,239
CAPITAL AND RESERVES 26,023 18,239

Notes

1. General Information
JOHNCHIMNEY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13712353 . The registered office is 5 Brynhyfryd Terrace, Carmel, Caernarfon, LL54 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr John Rowlands 8,062 18,401 (8,000 ) - 18,463
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2024 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 Rowlands
Director
24/07/2025