Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11847335 Mr John-Paul Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847335 2023-02-28 11847335 2024-02-29 11847335 2023-03-01 2024-02-29 11847335 frs-core:CurrentFinancialInstruments 2024-02-29 11847335 frs-core:Non-currentFinancialInstruments 2024-02-29 11847335 frs-core:ShareCapital 2024-02-29 11847335 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11847335 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11847335 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11847335 frs-bus:SmallEntities 2023-03-01 2024-02-29 11847335 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11847335 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11847335 frs-bus:Director1 2023-03-01 2024-02-29 11847335 frs-countries:EnglandWales 2023-03-01 2024-02-29 11847335 2022-02-28 11847335 2023-02-28 11847335 2022-03-01 2023-02-28 11847335 frs-core:CurrentFinancialInstruments 2023-02-28 11847335 frs-core:Non-currentFinancialInstruments 2023-02-28 11847335 frs-core:ShareCapital 2023-02-28 11847335 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11847335
Jn Pub Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Jolliffe Consultancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11847335
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 4,617
- 4,617
Creditors: Amounts Falling Due Within One Year 5 (7,290 ) (7,711 )
NET CURRENT ASSETS (LIABILITIES) (7,290 ) (3,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,290 ) (3,094 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,439 ) (6,635 )
NET LIABILITIES (9,729 ) (9,729 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,730 ) (9,730 )
SHAREHOLDERS' FUNDS (9,729) (9,729)
For the year ending 29 February 2024 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-Paul Beard
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jn Pub Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11847335 . The registered office is 10 The Square, Keyworth, Nottingham, NG12 5JT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 4,617
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other taxes and social security 4,724 4,649
VAT 2,567 2,882
Accruals and deferred income - 180
7,290 7,711
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 6,635
Directors loan account 2,439 -
2,439 6,635
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2