Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10551094 Ms Claire Slade true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10551094 2023-01-31 10551094 2024-01-31 10551094 2023-02-01 2024-01-31 10551094 frs-core:ShareCapital 2024-01-31 10551094 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10551094 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10551094 frs-bus:SmallEntities 2023-02-01 2024-01-31 10551094 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10551094 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10551094 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 10551094 frs-bus:OrdinaryShareClass1 2024-01-31 10551094 1 2023-02-01 2024-01-31 10551094 frs-bus:Director1 2023-02-01 2024-01-31 10551094 frs-countries:EnglandWales 2023-02-01 2024-01-31 10551094 2022-01-31 10551094 2023-01-31 10551094 2022-02-01 2023-01-31 10551094 frs-core:ShareCapital 2023-01-31 10551094 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31
Registered number: 10551094
Jalet Estates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10551094
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 4 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 January 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.
On behalf of the board
Ms Claire Slade
Director
27/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jalet Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10551094 . The registered office is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
4 Ordinary Shares of £ 1.00 each 4 4
5. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of her ownership of 100% of the issued share capital in the company.
Page 2