Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07688553 Mrs Judith Tokely Mr Stephen Tokely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07688553 2023-06-30 07688553 2024-06-30 07688553 2023-07-01 2024-06-30 07688553 frs-core:CurrentFinancialInstruments 2024-06-30 07688553 frs-core:Non-currentFinancialInstruments 2024-06-30 07688553 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07688553 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07688553 frs-bus:Micro-entities 2023-07-01 2024-06-30 07688553 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07688553 frs-bus:Director1 2023-07-01 2024-06-30 07688553 frs-bus:Director2 2023-07-01 2024-06-30 07688553 2022-06-30 07688553 2023-06-30 07688553 2022-07-01 2023-06-30 07688553 frs-core:CurrentFinancialInstruments 2023-06-30 07688553 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07688553
S J Tokely Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 07688553
2024 2023
£ £
Fixed assets 52,874 24,391
Current assets 414,470 392,178
Creditors: Amounts Falling Due Within One Year (112,304 ) (92,486 )
NET CURRENT ASSETS 302,166 299,692
TOTAL ASSETS LESS CURRENT LIABILITIES 355,040 324,083
Creditors: Amounts Falling After More Than One Year (9,167 ) (19,167 )
Provisions for liabilities (13,218 ) (4,634 )
NET ASSETS 332,655 300,282
CAPITAL AND RESERVES 332,655 300,282

Notes

1. General Information
S J Tokely Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07688553 . The registered office is First Floor, 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 30 June 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
Mrs Judith Tokely
Director
Mr Stephen Tokely
Director
08/03/2025