Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09487348 Mrs Justine White Mr Darren Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09487348 2022-10-31 09487348 2023-10-31 09487348 2022-11-01 2023-10-31 09487348 frs-core:CurrentFinancialInstruments 2023-10-31 09487348 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09487348 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09487348 frs-bus:Micro-entities 2022-11-01 2023-10-31 09487348 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09487348 frs-bus:Director1 2022-11-01 2023-10-31 09487348 frs-bus:Director2 2022-11-01 2023-10-31 09487348 1 2022-11-01 2023-10-31 09487348 2021-10-31 09487348 2022-10-31 09487348 2021-11-01 2022-10-31 09487348 frs-core:CurrentFinancialInstruments 2022-10-31 09487348 1 2021-11-01 2022-10-31
Registered number: 09487348
J R Stephens Ltd
Financial Statements
For The Year Ended 31 October 2023
Budge's Accountants Ltd
Balance Sheet
Registered number: 09487348
2023 2022
£ £
Fixed assets 100,867 109,503
Current assets 86,946 65,084
Prepayments and accrued income 2,814 2,729
Creditors: Amounts Falling Due Within One Year (60,430 ) (57,261 )
NET CURRENT ASSETS 29,330 10,552
TOTAL ASSETS LESS CURRENT LIABILITIES 130,197 120,055
Accruals and deferred income (2,141 ) (2,416 )
NET ASSETS 128,056 117,639
CAPITAL AND RESERVES 128,056 117,639

Notes

1. General Information
J R Stephens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09487348 . The registered office is 5A St Pirans Road, Perranporth, Cornwall, TR6 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
Directors 2 2
6 6
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Justine White
Director
Mr Darren Stephens
Director
16/07/2024