Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 10422195 Dr John Beckly Mrs Rowena Beckly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10422195 2023-10-31 10422195 2025-03-31 10422195 2023-11-01 2025-03-31 10422195 frs-core:CurrentFinancialInstruments 2025-03-31 10422195 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 10422195 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 10422195 frs-bus:Micro-entities 2023-11-01 2025-03-31 10422195 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 10422195 frs-bus:Director1 2023-11-01 2025-03-31 10422195 frs-bus:Director2 2023-11-01 2025-03-31 10422195 2022-10-31 10422195 2023-10-31 10422195 2022-11-01 2023-10-31 10422195 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10422195
John Beckly Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10422195
31 March 2025 31 October 2023
£ £
Fixed assets 2,552 3,373
Current assets 28,373 36,578
Prepayments and accrued income 3,970 130
Creditors: Amounts Falling Due Within One Year (5,555 ) (5,884 )
NET CURRENT ASSETS 26,788 30,824
TOTAL ASSETS LESS CURRENT LIABILITIES 29,340 34,197
Accruals and deferred income (1,608 ) (1,161 )
NET ASSETS 27,732 33,036
CAPITAL AND RESERVES 27,732 33,036

Notes

1. General Information
John Beckly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10422195 . The registered office is Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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For the period ending 31 March 2025 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
Dr John Beckly
Director
12/09/2025