Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08566676 Dr Joanne Larkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08566676 2024-03-31 08566676 2025-03-31 08566676 2024-04-01 2025-03-31 08566676 frs-core:CurrentFinancialInstruments 2025-03-31 08566676 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08566676 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08566676 frs-bus:Micro-entities 2024-04-01 2025-03-31 08566676 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08566676 frs-bus:Director1 2024-04-01 2025-03-31 08566676 2023-03-31 08566676 2024-03-31 08566676 2023-04-01 2024-03-31 08566676 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08566676
Jo Larkin Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 08566676
2025 2024
£ £
Fixed assets 395,000 340,000
Current assets 72,197 122,884
Creditors: Amounts Falling Due Within One Year (56,573 ) (58,351 )
NET CURRENT ASSETS 15,624 64,533
TOTAL ASSETS LESS CURRENT LIABILITIES 410,624 404,533
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 409,364 403,333
CAPITAL AND RESERVES 409,364 403,333

Notes

1. General Information
Jo Larkin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08566676 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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
Dr Joanne Larkin
Director
16 July 2025