Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07168834 Mr Kilian Michael Fitzsimmons-Wilson Mr Bruce Thew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07168834 2023-12-31 07168834 2024-12-31 07168834 2024-01-01 2024-12-31 07168834 frs-core:CurrentFinancialInstruments 2024-12-31 07168834 frs-core:Non-currentFinancialInstruments 2024-12-31 07168834 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07168834 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07168834 frs-bus:Micro-entities 2024-01-01 2024-12-31 07168834 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07168834 frs-bus:Director1 2024-01-01 2024-12-31 07168834 frs-bus:Director1 2023-12-31 07168834 frs-bus:Director1 2024-12-31 07168834 frs-bus:Director2 2024-01-01 2024-12-31 07168834 2022-12-31 07168834 2023-12-31 07168834 2023-01-01 2023-12-31 07168834 frs-core:CurrentFinancialInstruments 2023-12-31 07168834 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07168834
JustAccounts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Balance Sheet
Registered number: 07168834
2024 2023
£ £
Fixed assets 162,485 117,905
Current assets 279,858 252,963
Prepayments and accrued income 19,651 19,929
Creditors: Amounts Falling Due Within One Year (143,625 ) (129,222 )
NET CURRENT ASSETS 155,884 143,670
TOTAL ASSETS LESS CURRENT LIABILITIES 318,369 261,575
Creditors: Amounts Falling Due After More Than One Year (4,167 ) (14,167 )
Accruals and deferred income (138,786 ) (170,624 )
NET ASSETS 175,416 76,784
CAPITAL AND RESERVES 175,416 76,784

Notes

1. General Information
JustAccounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07168834 . The registered office is Tyrone House, 369 Haydock Lane, St Helens, Merseyside, WA11 9UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Kilian Michael Fitzsimmons-Wilson - 15,335 - - 15,335
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kilian Michael Fitzsimmons-Wilson
Director
30/09/2025