Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08783101 S Roughley J Roughley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08783101 2023-03-31 08783101 2024-03-31 08783101 2023-04-01 2024-03-31 08783101 frs-core:Non-currentFinancialInstruments 2024-03-31 08783101 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08783101 frs-core:MotorVehicles 2023-04-01 2024-03-31 08783101 frs-core:PlantMachinery 2023-04-01 2024-03-31 08783101 frs-core:ShareCapital 2024-03-31 08783101 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08783101 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08783101 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 08783101 frs-bus:SmallEntities 2023-04-01 2024-03-31 08783101 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08783101 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08783101 frs-bus:Director1 2023-04-01 2024-03-31 08783101 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08783101 frs-countries:EnglandWales 2023-04-01 2024-03-31 08783101 2022-03-31 08783101 2023-03-31 08783101 2022-04-01 2023-03-31 08783101 frs-core:Non-currentFinancialInstruments 2023-03-31 08783101 frs-core:ShareCapital 2023-03-31 08783101 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08783101
Jupiter Installations Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08783101
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,456 8,608
6,456 8,608
CURRENT ASSETS
Stocks 13,173 15,164
Debtors 117,164 93,572
Cash at bank and in hand 125,046 111,881
255,383 220,617
Creditors: Amounts Falling Due Within One Year (161,758 ) (80,531 )
NET CURRENT ASSETS (LIABILITIES) 93,625 140,086
TOTAL ASSETS LESS CURRENT LIABILITIES 100,081 148,694
Creditors: Amounts Falling Due After More Than One Year (4,698 ) (8,755 )
NET ASSETS 95,383 139,939
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 95,283 139,839
SHAREHOLDERS' FUNDS 95,383 139,939
Page 1
Page 2
For the year ending 31 March 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.
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 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S Roughley
Director
19 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jupiter Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08783101 . The registered office is Office 12 Unity House 2nd Floor, Westwood Park, Wigan, Lancashire, WN3 4HE.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 24,957
As at 31 March 2024 24,957
Depreciation
As at 1 April 2023 16,349
Provided during the period 2,152
As at 31 March 2024 18,501
Net Book Value
As at 31 March 2024 6,456
As at 1 April 2023 8,608
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3