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 05876044 Mr Gary Strickland Mr Anthony Strickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05876044 2023-07-31 05876044 2024-07-31 05876044 2023-08-01 2024-07-31 05876044 frs-core:CurrentFinancialInstruments 2024-07-31 05876044 frs-core:Non-currentFinancialInstruments 2024-07-31 05876044 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05876044 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05876044 frs-bus:Micro-entities 2023-08-01 2024-07-31 05876044 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05876044 frs-bus:Director1 2023-08-01 2024-07-31 05876044 frs-bus:Director2 2023-08-01 2024-07-31 05876044 2022-07-31 05876044 2023-07-31 05876044 2022-08-01 2023-07-31 05876044 frs-core:CurrentFinancialInstruments 2023-07-31 05876044 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05876044
J C Strickland & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 05876044
2024 2023
£ £
Fixed assets 8,956 12,628
Current assets 10,368 6,795
Prepayments and accrued income 1,271 1,015
Creditors: Amounts Falling Due Within One Year (17,511 ) (17,925 )
NET CURRENT LIABILITIES (5,872 ) (10,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,084 2,513
Creditors: Amounts Falling After More Than One Year (6,000 ) (9,000 )
Accruals and deferred income (583 ) (583 )
NET LIABILITIES (3,499 ) (7,070 )
CAPITAL AND RESERVES (3,499 ) (7,070 )

Notes

1. General Information
J C Strickland & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05876044 . The registered office is 41 Astra Drive, Gravesend, DA12 4PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Gary Strickland
Director
15th October 2024