Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13337576 Mr J W Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13337576 2023-04-30 13337576 2024-04-30 13337576 2023-05-01 2024-04-30 13337576 frs-core:CurrentFinancialInstruments 2024-04-30 13337576 frs-core:Non-currentFinancialInstruments 2024-04-30 13337576 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-30 13337576 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 13337576 frs-core:ShareCapital 2024-04-30 13337576 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13337576 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13337576 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13337576 frs-bus:SmallEntities 2023-05-01 2024-04-30 13337576 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13337576 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13337576 frs-bus:Director1 2023-05-01 2024-04-30 13337576 frs-countries:EnglandWales 2023-05-01 2024-04-30 13337576 2022-04-30 13337576 2023-04-30 13337576 2022-05-01 2023-04-30 13337576 frs-core:CurrentFinancialInstruments 2023-04-30 13337576 frs-core:Non-currentFinancialInstruments 2023-04-30 13337576 frs-core:ShareCapital 2023-04-30 13337576 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13337576
JW Stevenson Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13337576
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 179,776 179,776
179,776 179,776
CURRENT ASSETS
Cash at bank and in hand 4,947 3,257
4,947 3,257
Creditors: Amounts Falling Due Within One Year 5 (54,305 ) (53,876 )
NET CURRENT ASSETS (LIABILITIES) (49,358 ) (50,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 130,418 129,157
Creditors: Amounts Falling Due After More Than One Year 6 (130,175 ) (130,175 )
NET ASSETS/(LIABILITIES) 243 (1,018 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 242 (1,019 )
SHAREHOLDERS' FUNDS 243 (1,018)
Page 1
Page 2
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J W Stevenson
Director
08/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JW Stevenson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13337576 . The registered office is 47 Morehall Close, York, YO30 4WA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Investment Properties
£
Cost
As at 1 May 2023 179,776
As at 30 April 2024 179,776
Net Book Value
As at 30 April 2024 179,776
As at 1 May 2023 179,776
Cost or valuation as at 30 April 2024 represented by:
Investment Properties
£
At cost 179,776
179,776
Investment properties comprise a residential property. The director is of the opinion that there has been no material change as at the year end.
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 54,255 53,876
Taxation and social security 50 -
54,305 53,876
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 130,175 130,175
Bank loans are secured against the investment property.

7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4