Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07699042 Mr Christopher Stott Mr Kevin Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699042 2023-07-31 07699042 2024-07-31 07699042 2023-08-01 2024-07-31 07699042 frs-core:CurrentFinancialInstruments 2024-07-31 07699042 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07699042 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07699042 frs-bus:Micro-entities 2023-08-01 2024-07-31 07699042 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07699042 frs-bus:Director1 2023-08-01 2024-07-31 07699042 frs-bus:Director2 2023-08-01 2024-07-31 07699042 2022-07-31 07699042 2023-07-31 07699042 2022-08-01 2023-07-31 07699042 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07699042
Bailey And Stott Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07699042
2024 2023
£ £
Fixed assets 19,027 24,174
Current assets 96,034 95,546
Creditors: Amounts Falling Due Within One Year (73,929 ) (97,326 )
NET CURRENT ASSETS (LIABILITIES) 22,105 (1,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,132 22,394
Accruals and deferred income (10,385 ) (10,425 )
NET ASSETS 30,747 11,969
CAPITAL AND RESERVES 30,747 11,969

Notes

1. General Information
Bailey And Stott Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07699042 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Christopher Stott
Director
21 January 2025