Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13075703 Mr James Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075703 2023-12-31 13075703 2024-12-31 13075703 2024-01-01 2024-12-31 13075703 frs-core:CurrentFinancialInstruments 2024-12-31 13075703 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13075703 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13075703 frs-bus:Micro-entities 2024-01-01 2024-12-31 13075703 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13075703 frs-bus:Director1 2024-01-01 2024-12-31 13075703 2022-12-31 13075703 2023-12-31 13075703 2023-01-01 2023-12-31 13075703 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13075703
John Hammick Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
John Hammick Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13075703

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,000 | 6,990
Current assets |  | 269,489 | 188,537
Creditors: Amounts Falling Due Within One Year |  | (212,443 ) | (124,864 )
NET CURRENT ASSETS |  | 57,046 | 63,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,046 | 70,663
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 61,546 | 69,163
CAPITAL AND RESERVES |  | 61,546 | 69,163

## Notes

1. General Information
John Hammick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13075703 . The registered office is Woodgate House 2-8 Games Road, Barnet, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 James Allen Director
19/09/2025