Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10793118 Mrs Eleri Rowlands Mr Melvin Rowlands Mrs Manon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10793118 2023-05-31 10793118 2024-05-31 10793118 2023-06-01 2024-05-31 10793118 frs-core:CurrentFinancialInstruments 2024-05-31 10793118 frs-core:Non-currentFinancialInstruments 2024-05-31 10793118 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793118 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10793118 frs-bus:Micro-entities 2023-06-01 2024-05-31 10793118 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10793118 frs-bus:Director1 2023-06-01 2024-05-31 10793118 frs-bus:Director2 2023-06-01 2024-05-31 10793118 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10793118 2022-05-31 10793118 2023-05-31 10793118 2022-06-01 2023-05-31 10793118 frs-core:CurrentFinancialInstruments 2023-05-31 10793118 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10793118
John O Williams & Son Funeral Directors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 10793118
2024 2023
£ £
Fixed assets 49,779 58,709
Current assets 58,842 43,195
Prepayments and accrued income 304 304
Creditors: Amounts Falling Due Within One Year (47,995 ) (23,475 )
NET CURRENT ASSETS 11,151 20,024
TOTAL ASSETS LESS CURRENT LIABILITIES 60,930 78,733
Creditors: Amounts Falling After More Than One Year (10,551 ) (36,501 )
NET ASSETS 50,379 42,232
CAPITAL AND RESERVES 50,379 42,232

Notes

1. General Information
John O Williams & Son Funeral Directors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10793118 . The registered office is Suite 5a 30 Dean Street, Bangor, LL57 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
For the year ending 31 May 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 Melvin Rowlands
Director
18/02/2025