Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 00648944 Martin Janes Peter Janes Martin Janes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00648944 2023-01-31 00648944 2024-01-31 00648944 2023-02-01 2024-01-31 00648944 frs-core:CurrentFinancialInstruments 2024-01-31 00648944 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00648944 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 00648944 frs-bus:Micro-entities 2023-02-01 2024-01-31 00648944 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00648944 frs-bus:Director1 2023-02-01 2024-01-31 00648944 frs-bus:Director2 2023-02-01 2024-01-31 00648944 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 00648944 2022-01-31 00648944 2023-01-31 00648944 2022-02-01 2023-01-31 00648944 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 00648944
Janes (Edlesborough) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 00648944
2024 2023
£ £
Fixed assets 18,297 18,297
Current assets 8,460 45,232
Creditors: Amounts Falling Due Within One Year (1,000 ) -
NET CURRENT ASSETS 7,460 45,232
TOTAL ASSETS LESS CURRENT LIABILITIES 25,757 63,529
Accruals and deferred income (3,411 ) (1,500 )
NET ASSETS 22,346 62,029
CAPITAL AND RESERVES 22,346 62,029

Notes

1. General Information
Janes (Edlesborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00648944 . The registered office is 4-6 High Street, Edlesborough, Bucks, LU6 2HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Prior Year Adjustment
On 21 April 2020, a demerger took place by way of an exempt distribution of the shares held in Janes (Retail) Limited to the shareholders of Janes (Edlesborough) Limited. This was not recorded in the accounts to 31 January 2021 and so a prior year adjustment has been entered in the accounts to 31 January 2022 to reflect that adjustment.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Martin Janes
Director
30 October 2024