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 11276536 Mr J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11276536 2024-03-31 11276536 2025-03-31 11276536 2024-04-01 2025-03-31 11276536 frs-core:CurrentFinancialInstruments 2025-03-31 11276536 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11276536 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11276536 frs-bus:Micro-entities 2024-04-01 2025-03-31 11276536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11276536 frs-bus:Director1 2024-04-01 2025-03-31 11276536 2023-03-31 11276536 2024-03-31 11276536 2023-04-01 2024-03-31 11276536 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11276536
James Taylor Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11276536
2025 2024
£ £
Fixed assets 23,724 23,724
Current assets 27,840 14,809
Creditors: Amounts Falling Due Within One Year (48,212 ) (29,999 )
NET CURRENT LIABILITIES (20,372 ) (15,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,352 8,534
Accruals and deferred income (3,350 ) (2,940 )
NET ASSETS 2 5,594
CAPITAL AND RESERVES 2 5,594

Notes

1. General Information
James Taylor Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11276536 . The registered office is Brighton House, 273 Wilmslow Road, Manchester, M14 5JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
During the year, dividends of £26,207 (2024: £37,700) were paid to the director, Mr J Taylor.
Included within creditors is a balance of £20,812 (2024: £2,979 Cr) owed to the company to the director, Mr J Taylor.
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 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 J Taylor
Director
28/07/2025