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 NI062781 Mrs Evelyn Jameson Mr Stuart Jameson Mrs Evelyn Jameson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI062781 2023-01-31 NI062781 2024-01-31 NI062781 2023-02-01 2024-01-31 NI062781 frs-core:CurrentFinancialInstruments 2024-01-31 NI062781 frs-core:Non-currentFinancialInstruments 2024-01-31 NI062781 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI062781 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI062781 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI062781 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI062781 frs-bus:Director1 2023-02-01 2024-01-31 NI062781 frs-bus:Director2 2023-02-01 2024-01-31 NI062781 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 NI062781 2022-01-31 NI062781 2023-01-31 NI062781 2022-02-01 2023-01-31 NI062781 frs-core:CurrentFinancialInstruments 2023-01-31 NI062781 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI062781
S. and E. Jameson and Sons Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI062781
2024 2023
£ £
Fixed assets 67,610 56,500
Current assets 352,892 386,375
Prepayments and accrued income 937 851
Creditors: Amounts Falling Due Within One Year (287,113 ) (309,074 )
NET CURRENT ASSETS 66,716 78,152
TOTAL ASSETS LESS CURRENT LIABILITIES 134,326 134,652
Creditors: Amounts Falling After More Than One Year (2,795 ) (15,833 )
NET ASSETS 131,531 118,819
CAPITAL AND RESERVES 131,531 118,819

Notes

1. General Information
S. and E. Jameson and Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062781 . The registered office is 16 Chasewood Close, Portadown, Co. Armagh, BT63 5TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mrs Evelyn Jameson
Director
Mr Stuart Jameson
Director
6 August 2024