Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06057220 Mr John Stone Mrs Heidi Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06057220 2022-03-31 06057220 2023-03-31 06057220 2022-04-01 2023-03-31 06057220 frs-core:CurrentFinancialInstruments 2023-03-31 06057220 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06057220 frs-core:Non-currentFinancialInstruments 2023-03-31 06057220 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06057220 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06057220 frs-core:CurrentFinancialInstruments 2023-03-31 06057220 frs-core:AfterOneYear 2022-04-01 2023-03-31 06057220 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06057220 frs-core:BetweenOneFiveYears 2023-03-31 06057220 frs-core:ComputerEquipment 2023-03-31 06057220 frs-core:ComputerEquipment 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Registered number: 06057220
J Stone Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
David Collard & Co
3 Marco Polo House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 06057220
2023 2022
£ £
Fixed assets 11,578 13,127
Current assets 59,103 63,814
Prepayments and accrued income 1,604 1,445
Creditors: Amounts Falling Due Within One Year (66,093 ) (66,641 )
NET CURRENT LIABILITIES (5,386 ) (1,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,192 11,745
Creditors: Amounts Falling After More Than One Year (3,798 ) (3,798 )
Accruals and deferred income (42,366 ) (42,366 )
NET LIABILITIES (39,972 ) (34,419 )
CAPITAL AND RESERVES (39,972 ) (34,419 )

Notes

1. General Information
J Stone Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06057220 . The registered office is Brunel House, Bindon Road, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 March 2023 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 Stone
Director
29/11/2023