Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13557370 Mr J Hemmings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13557370 2023-08-31 13557370 2024-08-31 13557370 2023-09-01 2024-08-31 13557370 frs-core:CurrentFinancialInstruments 2024-08-31 13557370 frs-core:Non-currentFinancialInstruments 2024-08-31 13557370 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13557370 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13557370 frs-bus:Micro-entities 2023-09-01 2024-08-31 13557370 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13557370 frs-bus:Director1 2023-09-01 2024-08-31 13557370 frs-bus:Director1 2023-08-31 13557370 frs-bus:Director1 2024-08-31 13557370 2022-08-31 13557370 2023-08-31 13557370 2022-09-01 2023-08-31 13557370 frs-core:CurrentFinancialInstruments 2023-08-31 13557370 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13557370
J L Hemmings and Son Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
Balance Sheet
Registered number: 13557370
2024 2023
£ £
Fixed assets 47,235 36,227
Current assets 20,223 4,812
Creditors: Amounts Falling Due Within One Year (26,244 ) (14,161 )
NET CURRENT LIABILITIES (6,021 ) (9,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,214 26,878
Creditors: Amounts Falling Due After More Than One Year (40,413 ) (24,163 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 1 1,915
CAPITAL AND RESERVES 1 1,915

Notes

1. General Information
J L Hemmings and Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13557370 . The registered office is 12 Whiteladies Road, Clifton, Bristol, BS8 1PD.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr J Hemmings 1,988 5,895 1,988 - 5,895
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 J Hemmings
Director
31/08/2025