Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04627428 Mrs A V Stevens Mr J E Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04627428 2025-01-31 04627428 2026-01-31 04627428 2025-02-01 2026-01-31 04627428 frs-core:CurrentFinancialInstruments 2026-01-31 04627428 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04627428 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04627428 frs-bus:Micro-entities 2025-02-01 2026-01-31 04627428 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04627428 frs-bus:Director1 2025-02-01 2026-01-31 04627428 frs-bus:Director2 2025-02-01 2026-01-31 04627428 2024-01-31 04627428 2025-01-31 04627428 2024-02-01 2025-01-31 04627428 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04627428
James Ellis Stevens Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
James Ellis Stevens Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 04627428

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 198,689 | 200,475
Prepayments and accrued income |  | 5,024 | 6,930
Creditors: Amounts Falling Due Within One Year |  | (111,114 ) | (128,055 )
NET CURRENT ASSETS |  | 92,599 | 79,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,599 | 79,350
Accruals and deferred income |  | (639 ) | (861 )
NET ASSETS |  | 91,960 | 78,489
CAPITAL AND RESERVES |  | 91,960 | 78,489

## Notes

1. General Information
James Ellis Stevens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04627428 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 6)
7 6
3. Directors Advances, Credits and Guarantees
During the year the director withdrew £95,620 out of the company and repaid £95,869. At the year-end the balance owed to the director was £285 (YE25: £36)
The above loan is unsecured, interest free and repayable on demand.
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James Ellis Stevens Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 J E Stevens Director
15/07/2026