Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09879137 Mr J G Smith Mr R J Staveley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09879137 2023-11-30 09879137 2024-11-30 09879137 2023-12-01 2024-11-30 09879137 frs-core:CurrentFinancialInstruments 2024-11-30 09879137 frs-core:Non-currentFinancialInstruments 2024-11-30 09879137 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09879137 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09879137 frs-bus:Micro-entities 2023-12-01 2024-11-30 09879137 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09879137 frs-bus:Director1 2023-12-01 2024-11-30 09879137 frs-bus:Director2 2023-12-01 2024-11-30 09879137 2022-11-30 09879137 2023-11-30 09879137 2022-12-01 2023-11-30 09879137 frs-core:CurrentFinancialInstruments 2023-11-30 09879137 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09879137
J G Smith & R J Staveley Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 09879137
2024 2023
£ £
Fixed assets 214,355 189,229
Current assets 143,990 125,762
Prepayments and accrued income 4,248 6,138
Creditors: Amounts Falling Due Within One Year (302,448 ) (294,266 )
NET CURRENT LIABILITIES (154,210 ) (162,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,145 26,863
Creditors: Amounts Falling Due After More Than One Year (29,473 ) (44,222 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 30,072 (17,959 )
CAPITAL AND RESERVES 30,072 (17,959 )

Notes

1. General Information
J G Smith & R J Staveley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09879137 . The registered office is 29 Gledstone View, Barnoldswick, Lancashire, BB18 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 R J Staveley
Director
23/12/2024