Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07893564 Mr John Hennessy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07893564 2024-12-31 07893564 2025-12-31 07893564 2025-01-01 2025-12-31 07893564 frs-core:CurrentFinancialInstruments 2025-12-31 07893564 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07893564 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07893564 frs-bus:Micro-entities 2025-01-01 2025-12-31 07893564 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07893564 frs-bus:Director1 2025-01-01 2025-12-31 07893564 frs-bus:Director1 2024-12-31 07893564 frs-bus:Director1 2025-12-31 07893564 2023-12-31 07893564 2024-12-31 07893564 2024-01-01 2024-12-31 07893564 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07893564
J. Hennessy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Bourton
J. Hennessy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07893564

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,317 | 51,923
Current assets |  | 63,109 | 62,291
Prepayments and accrued income |  | 7,428 | 7,283
Creditors: Amounts Falling Due Within One Year |  | (35,008 ) | (22,775 )
NET CURRENT ASSETS |  | 35,529 | 46,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,846 | 98,722
Accruals and deferred income |  | (631 ) | (951 )
NET ASSETS |  | 86,215 | 97,771
CAPITAL AND RESERVES |  | 86,215 | 97,771

## Notes

1. General Information
J. Hennessy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07893564 . The registered office is 42 Lamberts Field Bourton On The Water, Cheltenham, Gloucestershire, GL54 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
3. Directors Advances, Credits and Guarantees

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Hennessy | 9,717 | 3,322 | 10,209 | - | 2,830

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J. Hennessy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 John Hennessy Director
22/07/2026