Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 16 October 2025 16 October 2025 06949234 Mr James Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06949234 2024-07-31 06949234 2025-10-16 06949234 2024-08-01 2025-10-16 06949234 frs-core:CurrentFinancialInstruments 2025-10-16 06949234 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-10-16 06949234 frs-bus:FilletedAccounts 2024-08-01 2025-10-16 06949234 frs-bus:Micro-entities 2024-08-01 2025-10-16 06949234 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-10-16 06949234 frs-bus:Director1 2024-08-01 2025-10-16 06949234 frs-bus:Director1 2024-07-31 06949234 frs-bus:Director1 2025-10-16 06949234 2023-07-31 06949234 2024-07-31 06949234 2023-08-01 2024-07-31 06949234 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06949234
James Bourne Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 16 October 2025
James Bourne Limited
Balance Sheet
As At 16 October 2025
Balance Sheet
Registered number: 06949234

| 16 October 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,244
Current assets |  | 27,057 | 56,557
Creditors: Amounts Falling Due Within One Year |  | (887 ) | (13,383 )
NET CURRENT ASSETS |  | 26,170 | 43,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,170 | 49,418
Accruals and deferred income |  | (1,312 ) | -
NET ASSETS |  | 24,858 | 49,418
CAPITAL AND RESERVES |  | 24,858 | 49,418

## Notes

1. General Information
James Bourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06949234 . The registered office is 34 The Broadway, Nantwich, CW5 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 16 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Bourne | - | 27,005 | - | - | 27,005

The above loan is unsecured and repayable on demand.
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James Bourne Limited
Balance Sheet (continued)
As At 16 October 2025
For the period ending 16 October 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

Mr James Bourne Director
23/01/2026