Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04899170 Mr Alan Elvey Mr Guy Elvey Mr Alan Elvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04899170 2024-03-31 04899170 2025-03-31 04899170 2024-04-01 2025-03-31 04899170 frs-core:CurrentFinancialInstruments 2025-03-31 04899170 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04899170 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04899170 frs-bus:Micro-entities 2024-04-01 2025-03-31 04899170 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04899170 frs-bus:Director1 2024-04-01 2025-03-31 04899170 frs-bus:Director2 2024-04-01 2025-03-31 04899170 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04899170 2023-03-31 04899170 2024-03-31 04899170 2023-04-01 2024-03-31 04899170 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04899170
J. Elvey & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brown & Co (Kendal)
Balance Sheet
Registered number: 04899170
2025 2024
£ £
Fixed assets - 3
Current assets 111,756 116,563
Prepayments and accrued income 315 330
Creditors: Amounts Falling Due Within One Year (83,476 ) (99,352 )
NET CURRENT ASSETS 28,595 17,541
TOTAL ASSETS LESS CURRENT LIABILITIES 28,595 17,544
Accruals and deferred income (1,595 ) (1,000 )
NET ASSETS 27,000 16,544
CAPITAL AND RESERVES 27,000 16,544

Notes

1. General Information
J. Elvey & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04899170 . The registered office is Unit 1, Chancel Place, Shap Road Industrial Estate, Kendal, Cumbria, LA9 6NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Alan Elvey
Director
Mr Guy Elvey
Director
10/11/2025