Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05290869 Mr Robert Jackson Mrs P Jackson Mrs P Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05290869 2022-11-30 05290869 2023-11-30 05290869 2022-12-01 2023-11-30 05290869 frs-core:FurnitureFittings 2022-12-01 2023-11-30 05290869 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 05290869 frs-core:PlantMachinery 2022-12-01 2023-11-30 05290869 frs-core:ShareCapital 2023-11-30 05290869 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05290869 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05290869 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 05290869 frs-bus:SmallEntities 2022-12-01 2023-11-30 05290869 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05290869 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05290869 frs-bus:Director1 2022-12-01 2023-11-30 05290869 frs-bus:Director2 2022-12-01 2023-11-30 05290869 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05290869 frs-countries:EnglandWales 2022-12-01 2023-11-30 05290869 2021-11-30 05290869 2022-11-30 05290869 2021-12-01 2022-11-30 05290869 frs-core:ShareCapital 2022-11-30 05290869 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 05290869
Jacksons Mail Order Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
45 South Mossley Hill Road
Mossley Hill
Liverpool
L19 3PY
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05290869
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 103,012 103,032
103,012 103,032
CURRENT ASSETS
Cash at bank and in hand 66 4
66 4
Creditors: Amounts Falling Due Within One Year (34,355 ) (34,031 )
NET CURRENT ASSETS (LIABILITIES) (34,289 ) (34,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,723 69,005
NET ASSETS 68,723 69,005
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 68,623 68,905
SHAREHOLDERS' FUNDS 68,723 69,005
Page 1
Page 2
For the year ending 30 November 2023 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs P Jackson
Director
26 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jacksons Mail Order Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05290869 . The registered office is Unit 27 Burtonwood Industrial Estate, Phipps Lane, Warrington, WA5 4HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold 0%
Plant & Machinery 25% reducing balance
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 111,886
As at 30 November 2023 111,886
Depreciation
As at 1 December 2022 8,854
Provided during the period 20
As at 30 November 2023 8,874
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2023 103,012
As at 1 December 2022 103,032
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4