Acorah Software Products - Accounts Production16.5.460falsetrue30 June 20241 July 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202507673474Mr John MayMrs Philippa Mayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure076734742024-06-30076734742025-06-30076734742024-07-012025-06-3007673474frs-core:CurrentFinancialInstruments2025-06-3007673474frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3007673474frs-bus:FilletedAccounts2024-07-012025-06-3007673474frs-bus:Micro-entities2024-07-012025-06-3007673474frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3007673474frs-bus:Director12024-07-012025-06-3007673474frs-bus:CompanySecretary12024-07-012025-06-30076734742023-06-30076734742024-06-30076734742023-07-012024-06-3007673474frs-core:CurrentFinancialInstruments2024-06-30
Registered number: 07673474
John May & Sons Ltd
Financial Statements
For The Year Ended 30 June 2025
Charles Accountancy Limited
Chartered Certified Accountants
29 Greenford Gardens
Greenford
Ealing
London
UB6 9LY
John May & Sons Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07673474
2025
2024
£
£
Current assets
41,736
37,326
Creditors: Amounts Falling Due Within One Year
(25,351)
(22,845)
NET CURRENT ASSETS
16,385
14,481
TOTAL ASSETS LESS CURRENT LIABILITIES
16,385
14,481
NET ASSETS
16,385
14,481
CAPITAL AND RESERVES
16,385
14,481
Notes
1.General Information
John May & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07673474. The registered office is 68 Castle Road, Northolt, Middx, UB5 4SE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 30 June 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.