Acorah Software Products - Accounts Production 15.0.600 false true 29 March 2024 30 March 2023 false true No description of principal activity 30 March 2024 29 September 2024 29 September 2024 07216122 Mrs Julie McKeown Mr Ronan Mckeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07216122 2024-03-29 07216122 2024-09-29 07216122 2024-03-30 2024-09-29 07216122 frs-core:CurrentFinancialInstruments 2024-09-29 07216122 frs-bus:PrivateLimitedCompanyLtd 2024-03-30 2024-09-29 07216122 frs-bus:FilletedAccounts 2024-03-30 2024-09-29 07216122 frs-bus:Micro-entities 2024-03-30 2024-09-29 07216122 frs-bus:AuditExempt-NoAccountantsReport 2024-03-30 2024-09-29 07216122 frs-bus:Director1 2024-03-30 2024-09-29 07216122 frs-bus:Director1 2024-03-29 07216122 frs-bus:Director1 2024-09-29 07216122 frs-bus:Director2 2024-03-30 2024-09-29 07216122 2023-03-29 07216122 2024-03-29 07216122 2023-03-30 2024-03-29 07216122 frs-core:CurrentFinancialInstruments 2024-03-29
Registered number: 07216122
Julie Stokes Limited
Unaudited Financial Statements
For the Period 30 March 2024 to 29 September 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07216122
29 September 2024 29 March 2024
£ £
Current assets 2,085,379 2,076,884
Creditors: Amounts Falling Due Within One Year (22,708 ) (84,332 )
NET CURRENT ASSETS 2,062,671 1,992,552
TOTAL ASSETS LESS CURRENT LIABILITIES 2,062,671 1,992,552
NET ASSETS 2,062,671 1,992,552
CAPITAL AND RESERVES 2,062,671 1,992,552

Notes

1. General Information
Julie Stokes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07216122 . The registered office is Valley Barn Sandhurst Lane, Gloucester, GL2 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2024 Amounts advanced Amounts repaid Amounts written off As at 29 September 2024
£ £ £ £ £
Mrs Julie McKeown 1,699,919 44,900 - - 1,744,819
The above loan is unsecured, is subject to interest and repayable on demand.
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For the period ending 29 September 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 Julie McKeown
Director
21/10/2024