Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04917509 Mrs Priya Nanwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04917509 2023-10-31 04917509 2024-10-31 04917509 2023-11-01 2024-10-31 04917509 frs-core:CurrentFinancialInstruments 2024-10-31 04917509 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04917509 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04917509 frs-bus:Micro-entities 2023-11-01 2024-10-31 04917509 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04917509 frs-bus:Director1 2023-11-01 2024-10-31 04917509 2022-10-31 04917509 2023-10-31 04917509 2022-11-01 2023-10-31 04917509 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04917509
James Russell Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
James Russell Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 04917509

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 107,651 | 107,669
Creditors: Amounts Falling Due Within One Year |  | (161,571 ) | (160,299 )
NET CURRENT LIABILITIES |  | (53,920 ) | (52,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (53,920 ) | (52,630 )
Accruals and deferred income |  | (7,200 ) | -
NET LIABILITIES |  | (61,120 ) | (52,630 )
CAPITAL AND RESERVES |  | (61,120 ) | (52,630 )

## Notes

1. General Information
James Russell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917509 . The registered office is The Churchill, 1 Chartwell Place, Harrow, Middlesex, HA2 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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

Mrs Priya Nanwani Director
03/02/2026