Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09370299 Mr Lawrence Chapman Mrs Shelley Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09370299 2022-12-31 09370299 2023-12-31 09370299 2023-01-01 2023-12-31 09370299 frs-core:CurrentFinancialInstruments 2023-12-31 09370299 frs-core:ComputerEquipment 2023-12-31 09370299 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09370299 frs-core:ComputerEquipment 2022-12-31 09370299 frs-core:ShareCapital 2023-12-31 09370299 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09370299 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370299 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09370299 frs-bus:SmallEntities 2023-01-01 2023-12-31 09370299 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09370299 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09370299 frs-bus:Director1 2023-01-01 2023-12-31 09370299 frs-bus:Director2 2023-01-01 2023-12-31 09370299 frs-countries:EnglandWales 2023-01-01 2023-12-31 09370299 2021-12-31 09370299 2022-12-31 09370299 2022-01-01 2022-12-31 09370299 frs-core:CurrentFinancialInstruments 2022-12-31 09370299 frs-core:ShareCapital 2022-12-31 09370299 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09370299
Jump Startr Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Jump Startr Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jump Startr Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jump Startr Ltd , as a body, in accordance with the terms of our engagement letter dated 26 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Jump Startr Ltd and state those matters that we have agreed to state to the directors of Jump Startr Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jump Startr Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Jump Startr Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jump Startr Ltd . You consider that Jump Startr Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jump Startr Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5 July 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Page 1
Page 2
Balance Sheet
Registered number: 09370299
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 23 42
23 42
Creditors: Amounts Falling Due Within One Year 4 (1,083 ) (778 )
NET CURRENT ASSETS (LIABILITIES) (1,060 ) (736 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,060 ) (736 )
NET LIABILITIES (1,060 ) (736 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,062 ) (738 )
SHAREHOLDERS' FUNDS (1,060) (736)
Page 2
Page 3
For the year ending 31 December 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.
On behalf of the board
Mr Lawrence Chapman
Director
5 July 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Computer Equipment 33% straight line method
1.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,395
As at 31 December 2023 1,395
Depreciation
As at 1 January 2023 1,395
As at 31 December 2023 1,395
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 900 450
Directors' loan accounts 183 328
1,083 778
Page 4
Page 5
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 5