Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 09986348 Mr Simon Moore Mr S.J.Moore and members of his close family who control the company true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09986348 2023-04-05 09986348 2024-04-05 09986348 2023-04-06 2024-04-05 09986348 frs-core:ComputerEquipment 2023-04-06 2024-04-05 09986348 frs-core:ShareCapital 2024-04-05 09986348 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 09986348 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09986348 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09986348 frs-bus:SmallEntities 2023-04-06 2024-04-05 09986348 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09986348 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 09986348 1 2023-04-06 2024-04-05 09986348 frs-bus:Director1 2023-04-06 2024-04-05 09986348 frs-countries:EnglandWales 2023-04-06 2024-04-05 09986348 2022-04-05 09986348 2023-04-05 09986348 2022-04-06 2023-04-05 09986348 frs-core:ShareCapital 2023-04-05 09986348 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05
Registered number: 09986348
Jambella Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09986348
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 49 84
49 84
NET CURRENT ASSETS (LIABILITIES) 49 84
TOTAL ASSETS LESS CURRENT LIABILITIES 49 84
NET ASSETS 49 84
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (51 ) (16 )
SHAREHOLDERS' FUNDS 49 84
For the year ending 5 April 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 Simon Moore
Director
16th May 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jambella Limited Registered number 09986348 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 ST James Court, Whitefriars, Norwich, Norfolk, NR3 1RU.
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. 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 100% in year of acquisition
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
During the year the following transactions were recorded:
Mr S.J. Moore received a salary of £6,300 from the company.
The company undertook work for Sirim, a company of which Mr S.J Moore is also a director.
The total amount invoiced by the company was £10,000. This amount was paid in full in the period.
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr S.J.Moore and members of his close family who control the company by virtue of his ownership of 100% of the issued share capital in the company.
Page 2