Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11509176 Mr Louis James-Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509176 2025-03-31 11509176 2026-03-31 11509176 2025-04-01 2026-03-31 11509176 frs-core:CurrentFinancialInstruments 2026-03-31 11509176 frs-core:Non-currentFinancialInstruments 2026-03-31 11509176 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11509176 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11509176 frs-bus:Micro-entities 2025-04-01 2026-03-31 11509176 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11509176 frs-bus:Director1 2025-04-01 2026-03-31 11509176 frs-bus:Director1 2025-03-31 11509176 frs-bus:Director1 2026-03-31 11509176 2024-03-31 11509176 2025-03-31 11509176 2024-04-01 2025-03-31 11509176 frs-core:CurrentFinancialInstruments 2025-03-31 11509176 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11509176
Louis James-Parker Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Louis James-Parker Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11509176

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,799 | 40,706
Current assets |  | 30,430 | 14,196
Creditors: Amounts Falling Due Within One Year |  | (20,372 ) | (14,996 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,058 | (800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,857 | 39,906
Creditors: Amounts Falling Due After More Than One Year |  | - | (329 )
Provisions for liabilities |  | - | (8,179 )
Accruals and deferred income |  | (600 ) | (900 )
NET ASSETS |  | 29,257 | 30,498
CAPITAL AND RESERVES |  | 29,257 | 30,498

## Notes

1. General Information
Louis James-Parker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11509176 . The registered office is 2 The Meadows, Worlington, Bury St Edmunds, Suffolk, IP28 8SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Louis James-Parker | 349 | 35,069 | (26,015 ) | - | (9,245 )

The above loan is unsecured, interest free and repayable on demand.
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Louis James-Parker Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Louis James-Parker Director
15/05/2026