Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09487348 Mrs Justine White Mr Darren Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09487348 2024-10-31 09487348 2025-10-31 09487348 2024-11-01 2025-10-31 09487348 frs-core:CurrentFinancialInstruments 2025-10-31 09487348 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09487348 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09487348 frs-bus:Micro-entities 2024-11-01 2025-10-31 09487348 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09487348 frs-bus:Director1 2024-11-01 2025-10-31 09487348 frs-bus:Director2 2024-11-01 2025-10-31 09487348 1 2024-11-01 2025-10-31 09487348 2023-10-31 09487348 2024-10-31 09487348 2023-11-01 2024-10-31 09487348 frs-core:CurrentFinancialInstruments 2024-10-31 09487348 1 2023-11-01 2024-10-31
Registered number: 09487348
J R Stephens Ltd
Financial Statements
For The Year Ended 31 October 2025
Budge's Accountants Ltd
J R Stephens Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09487348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 84,036 | 92,327
Current assets |  | 85,348 | 87,850
Prepayments and accrued income |  | 577 | 1,435
Creditors: Amounts Falling Due Within One Year |  | (61,685 ) | (53,457 )
NET CURRENT ASSETS |  | 24,240 | 35,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,276 | 128,155
Accruals and deferred income |  | (2,456 ) | (3,059 )
NET ASSETS |  | 105,820 | 125,096
CAPITAL AND RESERVES |  | 105,820 | 125,096

## Notes

1. General Information
J R Stephens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09487348 . The registered office is 5A St Pirans Road, Perranporth, Cornwall, TR6 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 4
Directors | 2 |  | 2
| 6 |  | 6

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J R Stephens Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Justine White Director | Mr Darren Stephens Director
10/07/2026