Acorah Software Products - Accounts Production 14.2.200 false true true false 1 April 2022 31 March 2023 31 March 2023 13991241 Mr John Stagg John Stagg true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13991241 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 13991241 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13991241 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13991241 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13991241 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 13991241 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 13991241 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 13991241 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 13991241 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 13991241 2022-03-31 13991241 2023-03-31 13991241 2022-04-01 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Registered number: 13991241
J S ARCHITECTURAL DESIGN LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13991241
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 480
480
CURRENT ASSETS
Debtors 5 90
Cash at bank and in hand 3,115
3,205
Creditors: Amounts Falling Due Within One Year 6 (4,460 )
NET CURRENT ASSETS (LIABILITIES) (1,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES (775 )
NET LIABILITIES (775 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (776 )
SHAREHOLDERS' FUNDS (775)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stagg
Director
22nd November 2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J S ARCHITECTURAL DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13991241 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable,  net of discounts. The company is not registered and does not charge UK VAT or any overseas taxes equvilants.  Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 years, straight line
Computer Equipment 25%, reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 - - -
Additions 350 130 480
As at 31 March 2023 350 130 480
Depreciation
As at 1 April 2022 - - -
As at 31 March 2023 - - -
Net Book Value
As at 31 March 2023 350 130 480
As at 1 April 2022 - - -
Page 2
Page 3
5. Debtors
2023
£
Due within one year
Prepayments and accrued income 90
90
6. Creditors: Amounts Falling Due Within One Year
2023
£
Director's loan account 4,460
4,460
7. Share Capital
2023
£
Allotted, Called up and fully paid 1
8. Ultimate Controlling Party
The company's ultimate controlling party is John Stagg by virtue of his ownership of 100% of the issued share capital in the company.
Page 3