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 12360909 Mr Jordan Mary Mrs Louise Mary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12360909 2023-12-31 12360909 2024-12-31 12360909 2024-01-01 2024-12-31 12360909 frs-core:CurrentFinancialInstruments 2024-12-31 12360909 frs-core:Non-currentFinancialInstruments 2024-12-31 12360909 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12360909 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12360909 frs-bus:Micro-entities 2024-01-01 2024-12-31 12360909 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12360909 frs-bus:Director1 2024-01-01 2024-12-31 12360909 frs-bus:Director1 2023-12-31 12360909 frs-bus:Director1 2024-12-31 12360909 frs-bus:Director2 2024-01-01 2024-12-31 12360909 frs-bus:Director2 2023-12-31 12360909 frs-bus:Director2 2024-12-31 12360909 2022-12-31 12360909 2023-12-31 12360909 2023-01-01 2023-12-31 12360909 frs-core:CurrentFinancialInstruments 2023-12-31 12360909 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12360909
Jordan Mary Photography Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 12360909
2024 2023
£ £
Fixed assets 35,400 50,845
Current assets 6,935 4,474
Prepayments and accrued income 1,347 1,706
Creditors: Amounts Falling Due Within One Year (15,129 ) (14,933 )
NET CURRENT LIABILITIES (6,847 ) (8,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,553 42,092
Creditors: Amounts Falling Due After More Than One Year (27,899 ) (33,730 )
Accruals and deferred income (207 ) (3,106 )
NET ASSETS 447 5,256
CAPITAL AND RESERVES 447 5,256

Notes

1. General Information
Jordan Mary Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12360909 . The registered office is 17 Albert Terrace, Margate, Kent, CT9 1UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jordan Mary - 3,143 - - 3,143
Mrs Louise Mary - 3,142 - - 3,142
The company has a loan held jointly by the directors, Jordan Mary and Louise Mary. The loan is unsecured, repayable on demand and interest of £94 (2024: £nil) was charged during the year at 3% per annum.
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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 Jordan Mary
Director
8th September 2025