Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 04494289 Mr David Waters Mrs Sandra Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04494289 2023-07-31 04494289 2024-07-31 04494289 2023-08-01 2024-07-31 04494289 frs-core:CurrentFinancialInstruments 2024-07-31 04494289 frs-core:FurnitureFittings 2024-07-31 04494289 frs-core:FurnitureFittings 2023-08-01 2024-07-31 04494289 frs-core:FurnitureFittings 2023-07-31 04494289 frs-core:ShareCapital 2024-07-31 04494289 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04494289 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04494289 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04494289 frs-bus:SmallEntities 2023-08-01 2024-07-31 04494289 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04494289 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04494289 frs-bus:Director1 2023-08-01 2024-07-31 04494289 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04494289 frs-countries:EnglandWales 2023-08-01 2024-07-31 04494289 2022-07-31 04494289 2023-07-31 04494289 2022-08-01 2023-07-31 04494289 frs-core:CurrentFinancialInstruments 2023-07-31 04494289 frs-core:ShareCapital 2023-07-31 04494289 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 04494289
Jurojin Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
S H Accountancy Kent Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04494289
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,254 1,690
1,254 1,690
CURRENT ASSETS
Debtors 5 328 333
Cash at bank and in hand 18,754 19,010
19,082 19,343
Creditors: Amounts Falling Due Within One Year 6 (19,018 ) (19,143 )
NET CURRENT ASSETS (LIABILITIES) 64 200
TOTAL ASSETS LESS CURRENT LIABILITIES 1,318 1,890
NET ASSETS 1,318 1,890
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,316 1,888
SHAREHOLDERS' FUNDS 1,318 1,890
For the year ending 31 July 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.
On behalf of the board
Mr David Waters
Director
03/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jurojin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04494289 . The registered office is 18 Audley Rise, Tonbridge, Kent, TN9 1XU.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Nil NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2023 12,004
As at 31 July 2024 12,004
Depreciation
As at 1 August 2023 10,314
Provided during the period 436
As at 31 July 2024 10,750
Net Book Value
As at 31 July 2024 1,254
As at 1 August 2023 1,690
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 328 333
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 71
Other creditors 18,518 18,572
Accruals and deferred income 500 500
19,018 19,143
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3