Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11806970 Ms Jennifer Pierce Ms Jennifer Pierce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806970 2023-02-28 11806970 2024-02-29 11806970 2023-03-01 2024-02-29 11806970 frs-core:ComputerEquipment 2023-03-01 2024-02-29 11806970 frs-core:ShareCapital 2024-02-29 11806970 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11806970 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11806970 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 11806970 frs-bus:SmallEntities 2023-03-01 2024-02-29 11806970 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11806970 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11806970 frs-bus:Director1 2023-03-01 2024-02-29 11806970 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11806970 frs-countries:EnglandWales 2023-03-01 2024-02-29 11806970 2022-02-28 11806970 2023-02-28 11806970 2022-03-01 2023-02-28 11806970 frs-core:ShareCapital 2023-02-28 11806970 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11806970
JJP Sol Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Pincott Lee (Accountants) Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11806970
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 937 -
937 -
CURRENT ASSETS
Debtors 16,371 25,890
Cash at bank and in hand 75,977 62,822
92,348 88,712
Creditors: Amounts Falling Due Within One Year (23,439 ) (17,790 )
NET CURRENT ASSETS (LIABILITIES) 68,909 70,922
TOTAL ASSETS LESS CURRENT LIABILITIES 69,846 70,922
NET ASSETS 69,846 70,922
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 69,845 70,921
SHAREHOLDERS' FUNDS 69,846 70,922
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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 her 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 Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Jennifer Pierce
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
JJP Sol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806970 . The registered office is Flat 4, 14 Willoughby Road, London, NW3 1SA.
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. 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 rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment Straight Line basis over 2-3 years
2.4. 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 year 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 March 2023 1,227
Additions 1,873
As at 29 February 2024 3,100
Depreciation
As at 1 March 2023 1,227
Provided during the period 936
As at 29 February 2024 2,163
Net Book Value
As at 29 February 2024 937
As at 1 March 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Share capital consist of 1 ordinary share of nominal value £1.
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