Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11181247 Mr Brian Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11181247 2024-01-31 11181247 2025-01-31 11181247 2024-02-01 2025-01-31 11181247 frs-core:CurrentFinancialInstruments 2025-01-31 11181247 frs-core:Non-currentFinancialInstruments 2025-01-31 11181247 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11181247 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11181247 frs-bus:Micro-entities 2024-02-01 2025-01-31 11181247 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11181247 frs-bus:Director1 2024-02-01 2025-01-31 11181247 frs-bus:Director1 2024-01-31 11181247 frs-bus:Director1 2025-01-31 11181247 2023-01-31 11181247 2024-01-31 11181247 2023-02-01 2024-01-31 11181247 frs-core:CurrentFinancialInstruments 2024-01-31 11181247 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11181247
James Frank Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of James Frank Consultancy Limited for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of James Frank Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of James Frank Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 07 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of James Frank Consultancy Limited and state those matters that we have agreed to state to the director of James Frank Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Frank Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that James Frank Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of James Frank Consultancy Limited . You consider that James Frank Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of James Frank Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/09/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Balance Sheet
Registered number: 11181247
2025 2024
£ £
Fixed assets 634 -
Current assets 48,079 39,574
Creditors: Amounts Falling Due Within One Year (46,908 ) (35,278 )
NET CURRENT ASSETS 1,171 4,296
TOTAL ASSETS LESS CURRENT LIABILITIES 1,805 4,296
Creditors: Amounts Falling Due After More Than One Year (1,517 ) (4,117 )
Accruals and deferred income - (26 )
NET ASSETS 288 153
CAPITAL AND RESERVES 288 153

Notes

1. General Information
James Frank Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11181247 . The registered office is Office 15f Metropolitan House, Swalwell, Newcastle, NE16 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Brian Gorman 14,869 117,963 102,912 - 29,920
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Brian Gorman
Director
01/09/2025
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