Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09362992 I N Cook S L Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362992 2022-12-31 09362992 2023-12-31 09362992 2023-01-01 2023-12-31 09362992 frs-core:CurrentFinancialInstruments 2023-12-31 09362992 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 09362992 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 09362992 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 09362992 frs-core:ShareCapital 2023-12-31 09362992 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09362992 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09362992 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09362992 frs-bus:SmallEntities 2023-01-01 2023-12-31 09362992 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09362992 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09362992 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09362992 frs-bus:Director1 2023-01-01 2023-12-31 09362992 frs-bus:Director2 2023-01-01 2023-12-31 09362992 frs-countries:EnglandWales 2023-01-01 2023-12-31 09362992 2021-12-31 09362992 2022-12-31 09362992 2022-01-01 2022-12-31 09362992 frs-core:CurrentFinancialInstruments 2022-12-31 09362992 frs-core:ShareCapital 2022-12-31 09362992 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09362992
Jane Developments Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09362992
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75,000 75,000
75,000 75,000
CURRENT ASSETS
Debtors 5 150 150
150 150
Creditors: Amounts Falling Due Within One Year 6 (75,100 ) (75,100 )
NET CURRENT ASSETS (LIABILITIES) (74,950 ) (74,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50 50
NET ASSETS 50 50
CAPITAL AND RESERVES
Called up share capital 7 250 250
Profit and Loss Account (200 ) (200 )
SHAREHOLDERS' FUNDS 50 50
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
S L Cook
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jane Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09362992 . The registered office is The Sycamores, No. 2 Mossey Green, Red Lake, Telford, Shropshire, TF1 5EJ.
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. 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:
Freehold nil depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 75,000
As at 31 December 2023 75,000
Net Book Value
As at 31 December 2023 75,000
As at 1 January 2023 75,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 150 150
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 200 200
Directors' loan accounts 74,900 74,900
75,100 75,100
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 250 250
Page 3