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 March 2025 31 March 2025 11092619 J P Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11092619 2023-12-31 11092619 2025-03-31 11092619 2024-01-01 2025-03-31 11092619 frs-core:CurrentFinancialInstruments 2025-03-31 11092619 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 11092619 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 11092619 frs-bus:Micro-entities 2024-01-01 2025-03-31 11092619 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 11092619 frs-bus:Director1 2024-01-01 2025-03-31 11092619 2022-12-31 11092619 2023-12-31 11092619 2023-01-01 2023-12-31 11092619 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11092619
James Andrews Golf School Limited
Financial Statements
For the Period 1 January 2024 to 31 March 2025
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 11092619
31 March 2025 31 December 2023
£ £
Fixed assets 41,008 56,122
Current assets 113,702 110,291
Prepayments and accrued income - 800
Creditors: Amounts Falling Due Within One Year (75,956 ) (97,045 )
NET CURRENT ASSETS 37,746 14,046
TOTAL ASSETS LESS CURRENT LIABILITIES 78,754 70,168
Accruals and deferred income (11,966 ) (2,508 )
NET ASSETS 66,788 67,660
CAPITAL AND RESERVES 66,788 67,660

Notes

1. General Information
James Andrews Golf School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11092619 . The registered office is 19 Napier House, Elva Way, Bexhill on Sea, East Sussex, TN39 5BF.
2. Average Number of Employees
Average number of employees during the year was: 2 (2023: 2)
2 2
For the period ending 31 March 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.
On behalf of the board
J P Andrews
Director
1 October 2025