Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11389497 Miss Joanne Darley Mrs Jordan Satterley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11389497 2023-05-31 11389497 2024-05-31 11389497 2023-06-01 2024-05-31 11389497 frs-core:CurrentFinancialInstruments 2024-05-31 11389497 frs-core:WithinOneYear 2024-05-31 11389497 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11389497 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11389497 frs-bus:Micro-entities 2023-06-01 2024-05-31 11389497 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11389497 frs-bus:Director1 2023-06-01 2024-05-31 11389497 frs-bus:Director2 2023-06-01 2024-05-31 11389497 2022-05-31 11389497 2023-05-31 11389497 2022-06-01 2023-05-31 11389497 frs-core:CurrentFinancialInstruments 2023-05-31 11389497 frs-core:BetweenOneFiveYears 2023-05-31 11389497 frs-core:WithinOneYear 2023-05-31
Registered number: 11389497
Jo Darley & Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11389497
2024 2023
£ £
Fixed assets 2,756 2,343
Current assets 42,282 38,691
Prepayments and accrued income 1,974 2,456
Creditors: Amounts Falling Due Within One Year (31,931 ) (33,439 )
NET CURRENT ASSETS 12,325 7,708
TOTAL ASSETS LESS CURRENT LIABILITIES 15,081 10,051
Accruals and deferred income (1,512 ) (1,440 )
NET ASSETS 13,569 8,611
CAPITAL AND RESERVES 13,569 8,611

Notes

1. General Information
Jo Darley & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11389497 . The registered office is 2 & 3 The Albert Parade, 147 Wareham Road, Wimborne, Dorset, BH21 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,333 20,000
Later than one year and not later than five years - 3,333
3,333 23,333
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For the year ending 31 May 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
Miss Joanne Darley
Director
26 September 2024