Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 April 2022 false true No description of principal activity 1 May 2023 31 March 2024 31 March 2024 NI611983 Mr Joseph Stinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611983 2023-04-30 NI611983 2024-03-31 NI611983 2023-05-01 2024-03-31 NI611983 frs-core:CurrentFinancialInstruments 2024-03-31 NI611983 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI611983 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 NI611983 frs-bus:Micro-entities 2023-05-01 2024-03-31 NI611983 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 NI611983 frs-bus:Director1 2023-05-01 2024-03-31 NI611983 frs-bus:Director1 2023-04-30 NI611983 frs-bus:Director1 2024-03-31 NI611983 2022-03-31 NI611983 2023-04-30 NI611983 2022-04-01 2023-04-30 NI611983 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI611983
Joe Stinson Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI611983
31 March 2024 30 April 2023
£ £
Fixed assets 191,855 192,158
Current assets 123,947 178,354
Creditors: Amounts Falling Due Within One Year (6,331 ) (85,855 )
NET CURRENT ASSETS 117,616 92,499
TOTAL ASSETS LESS CURRENT LIABILITIES 309,471 284,657
Accruals and deferred income (2,114 ) (1,710 )
NET ASSETS 307,357 282,947
CAPITAL AND RESERVES 307,357 282,947

Notes

1. General Information
Joe Stinson Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611983 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Joseph Stinson (22,911 ) 76,569 3,404 - 50,254
The above loan is unsecured and repayable on demand.
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For the period ending 31 March 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 Joseph Stinson
Director
29 October 2024