Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06027442 Mr James Ferguson Mrs Elizabeth Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06027442 2023-07-31 06027442 2024-07-31 06027442 2023-08-01 2024-07-31 06027442 frs-core:CurrentFinancialInstruments 2024-07-31 06027442 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06027442 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06027442 frs-bus:Micro-entities 2023-08-01 2024-07-31 06027442 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06027442 frs-bus:Director1 2023-08-01 2024-07-31 06027442 frs-bus:Director2 2023-08-01 2024-07-31 06027442 2022-07-31 06027442 2023-07-31 06027442 2022-08-01 2023-07-31 06027442 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06027442
J & E Ferguson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Whyfield Limited
Balance Sheet
Registered number: 06027442
2024 2023
£ £
Fixed assets 5,486 6,846
Current assets 83,296 121,342
Prepayments and accrued income 663 1,162
Creditors: Amounts Falling Due Within One Year (52,388 ) (71,025 )
NET CURRENT ASSETS 31,571 51,479
TOTAL ASSETS LESS CURRENT LIABILITIES 37,057 58,325
Accruals and deferred income (900 ) (900 )
NET ASSETS 36,157 57,425
CAPITAL AND RESERVES 36,157 57,425

Notes

1. General Information
J & E Ferguson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06027442 . The registered office is The Hill House, St Martins Road, Looe, Cornwall, PL13 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 July 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 James Ferguson
Director
25/09/2024