Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04615738 Mrs Susan Sterling Mr John Sterling Fairways Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04615738 2023-12-31 04615738 2024-12-31 04615738 2024-01-01 2024-12-31 04615738 frs-core:CurrentFinancialInstruments 2024-12-31 04615738 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04615738 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04615738 frs-bus:Micro-entities 2024-01-01 2024-12-31 04615738 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04615738 frs-bus:Director1 2024-01-01 2024-12-31 04615738 frs-bus:Director2 2024-01-01 2024-12-31 04615738 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04615738 2022-12-31 04615738 2023-12-31 04615738 2023-01-01 2023-12-31 04615738 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04615738
John Sterling Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
John Sterling Films Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04615738

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,240 | 46,528
Current assets |  | 14,987 | 33,851
Creditors: Amounts Falling Due Within One Year |  | (8,782 ) | (14,457 )
NET CURRENT ASSETS |  | 6,205 | 19,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,445 | 65,922
Provisions for liabilities |  | (5,176 ) | (6,560 )
Accruals and deferred income |  | (1,350 ) | (1,260 )
NET ASSETS |  | 34,919 | 58,102
CAPITAL AND RESERVES |  | 34,919 | 58,102

## Notes

1. General Information
John Sterling Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615738 . The registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
For the year ending 31 December 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 John Sterling Director
9th September 2025