Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2021 false 1 April 2023 31 March 2024 31 March 2024 13657294 Mr Bradley Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13657294 2023-03-31 13657294 2024-03-31 13657294 2023-04-01 2024-03-31 13657294 frs-core:ShareCapital 2024-03-31 13657294 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13657294 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13657294 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13657294 frs-bus:SmallEntities 2023-04-01 2024-03-31 13657294 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13657294 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13657294 frs-core:UnlistedNon-exchangeTraded 2024-03-31 13657294 frs-core:UnlistedNon-exchangeTraded 2023-03-31 13657294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 13657294 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13657294 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 13657294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 13657294 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 13657294 frs-bus:Director1 2023-04-01 2024-03-31 13657294 frs-countries:EnglandWales 2023-04-01 2024-03-31 13657294 2021-09-30 13657294 2023-03-31 13657294 2021-10-01 2023-03-31 13657294 frs-core:ShareCapital 2023-03-31 13657294 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Jowster Consulting Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Jowster Consulting Ltd For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jowster Consulting Ltd For The Year Ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Jowster Consulting Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jowster Consulting Ltd and state those matters that we have agreed to state to the director of Jowster Consulting Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jowster Consulting Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Jowster Consulting 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 Jowster Consulting Ltd . You consider that Jowster Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jowster Consulting 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
20 November 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 13657294
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 40
- 40
CURRENT ASSETS
Debtors 1,769 36,287
Cash at bank and in hand 15,831 29,950
17,600 66,237
Creditors: Amounts Falling Due Within One Year (242 ) (18,462 )
NET CURRENT ASSETS (LIABILITIES) 17,358 47,775
TOTAL ASSETS LESS CURRENT LIABILITIES 17,358 47,815
NET ASSETS 17,358 47,815
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 17,258 47,715
SHAREHOLDERS' FUNDS 17,358 47,815
Page 2
Page 3
For the year ending 31 March 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 Income Statement.
On behalf of the board
Mr Bradley Bartlett
Director
20 November 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Jowster Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13657294 . The registered office is 67 Brook Street, Wymeswold, Loughborough, Leicestershire, LE12 6TT.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Investments
Unlisted
£
Cost
As at 1 April 2023 40
Disposals (40 )
As at 31 March 2024 -
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 40
The £40.00 investment represents 40% investment in IB Global Recruitment Ltd. 
Page 4
Page 5
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5