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 09348401 J W Keenan V A De Sant'Anna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09348401 2023-12-31 09348401 2024-12-31 09348401 2024-01-01 2024-12-31 09348401 frs-core:CurrentFinancialInstruments 2024-12-31 09348401 frs-core:Non-currentFinancialInstruments 2024-12-31 09348401 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09348401 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09348401 frs-bus:Micro-entities 2024-01-01 2024-12-31 09348401 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09348401 frs-bus:Director1 2024-01-01 2024-12-31 09348401 frs-bus:Director1 2023-12-31 09348401 frs-bus:Director1 2024-12-31 09348401 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09348401 2022-12-31 09348401 2023-12-31 09348401 2023-01-01 2023-12-31 09348401 frs-core:CurrentFinancialInstruments 2023-12-31 09348401 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09348401
J W Keenan Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
J W Keenan Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
J W Keenan Limited
Company Information
For The Year Ended 31 December 2024
Company Information
Director J W Keenan
Secretary V A De Sant'Anna
Company Number 09348401
Registered Office Flat 6, Flockton House
Jessamy Road
Weybridge
Surrey
KT13 8BJ
Accountants Wellden Turnbull Limited
Albany House Claremont Lane
Esher
Surrey
KT10 9FQ
Page 1
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J W Keenan Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09348401
2024 2023
£ £
Fixed assets 2,392 1,920
Current assets 92,031 65,303
Prepayments and accrued income 17,892 17,040
Creditors: Amounts Falling Due Within One Year (97,894 ) (66,657 )
NET CURRENT ASSETS 12,029 15,686
TOTAL ASSETS LESS CURRENT LIABILITIES 14,421 17,606
Creditors: Amounts Falling Due After More Than One Year (7,018 ) (15,249 )
Accruals and deferred income (1,765 ) (1,600 )
NET ASSETS 5,638 757
CAPITAL AND RESERVES 5,638 757

Notes

1. General Information
J W Keenan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09348401 . The registered office is Flat 6, Flockton House, Jessamy Road, Weybridge, Surrey, KT13 8BJ .
The accounts are presented in and rounded to the nearest £1.
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
£ £ £ £ £
J W Keenan 44,468 142,395 (117,654 ) - 69,209
The above loan is unsecured, interest is being charged at HMRC's official rate and the loan is repayable on demand.
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J W Keenan Limited
Balance Sheet (continued)
As At 31 December 2024
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
J W Keenan
Director
01/10/2025
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