Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 April 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI003602 Mr James Sterling Mr James Sterling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI003602 2023-02-28 NI003602 2024-02-28 NI003602 2023-03-01 2024-02-28 NI003602 frs-core:CurrentFinancialInstruments 2024-02-28 NI003602 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI003602 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI003602 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI003602 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI003602 frs-bus:Director1 2023-03-01 2024-02-28 NI003602 frs-bus:Director1 2023-02-28 NI003602 frs-bus:Director1 2024-02-28 NI003602 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 NI003602 2022-03-31 NI003602 2023-02-28 NI003602 2022-04-01 2023-02-28 NI003602 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI003602
James Sterling (Chemist) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: NI003602
28 February 2024 28 February 2023
£ £
Current assets 159,440 177,528
Creditors: Amounts Falling Due Within One Year - (17,212 )
NET CURRENT ASSETS 159,440 160,316
TOTAL ASSETS LESS CURRENT LIABILITIES 159,440 160,316
NET ASSETS 159,440 160,316
CAPITAL AND RESERVES 159,440 160,316

Notes

1. General Information
James Sterling (Chemist) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI003602 . The registered office is 60 Mullafernaghan Road, Dromore, Co Down, BT25 1JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr James Sterling - 127,665 - - 127,665
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 20th September 2024.
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For the year ending 28 February 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 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 Sterling
Director
07/10/2024