Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09879137 Mr R J Staveley Mr J G Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09879137 2024-11-30 09879137 2025-11-30 09879137 2024-12-01 2025-11-30 09879137 frs-core:CurrentFinancialInstruments 2025-11-30 09879137 frs-core:Non-currentFinancialInstruments 2025-11-30 09879137 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09879137 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09879137 frs-bus:Micro-entities 2024-12-01 2025-11-30 09879137 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09879137 frs-bus:Director1 2024-12-01 2025-11-30 09879137 frs-bus:Director2 2024-12-01 2025-11-30 09879137 2023-11-30 09879137 2024-11-30 09879137 2023-12-01 2024-11-30 09879137 frs-core:CurrentFinancialInstruments 2024-11-30 09879137 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09879137
J G Smith & R J Staveley Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
J G Smith & R J Staveley Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 09879137

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 224,667 | 214,355
Current assets |  | 158,194 | 143,990
Prepayments and accrued income |  | 3,663 | 4,248
Creditors: Amounts Falling Due Within One Year |  | (247,158 ) | (302,448 )
NET CURRENT LIABILITIES |  | (85,301 ) | (154,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,366 | 60,145
Creditors: Amounts Falling Due After More Than One Year |  | (48,473 ) | (29,473 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 90,293 | 30,072
CAPITAL AND RESERVES |  | 90,293 | 30,072

## Notes

1. General Information
J G Smith & R J Staveley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09879137 . The registered office is Smith Meadow Farm, Hellifield Road, Gisburn, Clitheroe, Lancashire, BB7 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 R J Staveley Director
06/02/2026