Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13523445 Mr Stuart Jolley Mrs Olivia Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13523445 2024-07-31 13523445 2025-07-31 13523445 2024-08-01 2025-07-31 13523445 frs-core:CurrentFinancialInstruments 2025-07-31 13523445 frs-core:Non-currentFinancialInstruments 2025-07-31 13523445 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13523445 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13523445 frs-bus:Micro-entities 2024-08-01 2025-07-31 13523445 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13523445 frs-bus:Director1 2024-08-01 2025-07-31 13523445 frs-bus:Director1 2024-07-31 13523445 frs-bus:Director1 2025-07-31 13523445 frs-bus:Director2 2024-08-01 2025-07-31 13523445 2023-07-31 13523445 2024-07-31 13523445 2023-08-01 2024-07-31 13523445 frs-core:CurrentFinancialInstruments 2024-07-31 13523445 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13523445
Stuart Jolley Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Stuart Jolley Electrical Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13523445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,326 | 14,684
Current assets |  | 23,894 | 27,157
Creditors: Amounts Falling Due Within One Year |  | (19,351 ) | (37,424 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,543 | (10,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,869 | 4,417
Creditors: Amounts Falling Due After More Than One Year |  | (7,192 ) | (3,747 )
NET ASSETS |  | 15,677 | 670
CAPITAL AND RESERVES |  | 15,677 | 670

## Notes

1. General Information
Stuart Jolley Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13523445 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Jolley | 3,608 | (4,872 ) | 312 | - | (952 )

The above loan is unsecured, interest free and repayable on demand.
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Stuart Jolley Electrical Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Stuart Jolley Director
12 January 2026