Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13355864 Mr J Drennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13355864 2024-04-30 13355864 2025-04-30 13355864 2024-05-01 2025-04-30 13355864 frs-core:CurrentFinancialInstruments 2025-04-30 13355864 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13355864 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13355864 frs-bus:Micro-entities 2024-05-01 2025-04-30 13355864 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13355864 frs-bus:Director1 2024-05-01 2025-04-30 13355864 frs-bus:Director1 2024-04-30 13355864 frs-bus:Director1 2025-04-30 13355864 2023-04-30 13355864 2024-04-30 13355864 2023-05-01 2024-04-30 13355864 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13355864
John & Wendy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
John & Wendy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13355864

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,445 | 1,544
Current assets |  | 79,204 | 40,052
Prepayments and accrued income |  | 1,502 | -
Creditors: Amounts Falling Due Within One Year |  | (83,119 ) | (41,588 )
NET CURRENT LIABILITIES |  | (2,413 ) | (1,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32 | 8
NET ASSETS |  | 32 | 8
CAPITAL AND RESERVES |  | 32 | 8

## Notes

1. General Information
John & Wendy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355864 . The registered office is 152 Bury New Road, Heywood, Lancashire, OL10 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 4)
8 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Drennan | - | - | - | - | 41,660

The above loan is unsecured, interest free and repayable on demand.
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John & Wendy Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 J Drennan Director
31/07/2026