Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 27 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI687727 Mr Richard Tuyrrell Mr Jack Tuyrrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687727 2023-04-30 NI687727 2024-04-30 NI687727 2023-05-01 2024-04-30 NI687727 frs-core:CurrentFinancialInstruments 2024-04-30 NI687727 frs-core:Non-currentFinancialInstruments 2024-04-30 NI687727 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687727 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687727 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI687727 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687727 frs-bus:Director1 2023-05-01 2024-04-30 NI687727 frs-bus:Director2 2023-05-01 2024-04-30 NI687727 2022-04-26 NI687727 2023-04-30 NI687727 2022-04-27 2023-04-30 NI687727 frs-core:CurrentFinancialInstruments 2023-04-30 NI687727 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI687727
James & Co Stocktakers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Balance Sheet
Registered number: NI687727
2024 2023
£ £
Fixed assets 2,256 2,410
Current assets 61,688 60,453
Creditors: Amounts Falling Due Within One Year (49,974 ) (44,336 )
NET CURRENT ASSETS 11,714 16,117
TOTAL ASSETS LESS CURRENT LIABILITIES 13,970 18,527
Creditors: Amounts Falling After More Than One Year (6,912 ) (10,380 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 6,058 7,147
CAPITAL AND RESERVES 6,058 7,147

Notes

1. General Information
James & Co Stocktakers Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687727 . The registered office is Suite 2b, Cadogan House, 322 Lisburn Road, Belfast, County Antrim, BT9 6GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
For the year ending 30 April 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 Richard Tuyrrell
Director
22 November 2024