Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11136270 Mr Jonathan Stokes Mrs Rebecca Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136270 2023-01-31 11136270 2024-01-31 11136270 2023-02-01 2024-01-31 11136270 frs-core:CurrentFinancialInstruments 2024-01-31 11136270 frs-core:Non-currentFinancialInstruments 2024-01-31 11136270 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11136270 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11136270 frs-bus:Micro-entities 2023-02-01 2024-01-31 11136270 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11136270 frs-bus:Director1 2023-02-01 2024-01-31 11136270 frs-bus:Director2 2023-02-01 2024-01-31 11136270 2022-01-31 11136270 2023-01-31 11136270 2022-02-01 2023-01-31 11136270 frs-core:CurrentFinancialInstruments 2023-01-31 11136270 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11136270
The Stokes Jenkins Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 11136270
2024 2023
£ £
Fixed assets 36,003 40,349
Current assets 81,588 87,018
Prepayments and accrued income 1,650 4,061
Creditors: Amounts Falling Due Within One Year (63,449 ) (66,728 )
NET CURRENT ASSETS 19,789 24,351
TOTAL ASSETS LESS CURRENT LIABILITIES 55,792 64,700
Creditors: Amounts Falling After More Than One Year (10,118 ) (14,061 )
Accruals and deferred income (374 ) (289 )
NET ASSETS 45,300 50,350
CAPITAL AND RESERVES 45,300 50,350

Notes

1. General Information
The Stokes Jenkins Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136270 . The registered office is The Chapel, Bridge Street, Driffield, East Yorkshire, YO25 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 January 2024 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
Mr Jonathan Stokes
Director
29 August 2024