Acorah Software Products - Accounts Production 16.0.110 false true true No description of principal activity 7 March 2023 31 March 2024 31 March 2024 SC761319 Mr Jamie Pol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC761319 2023-03-06 SC761319 2024-03-31 SC761319 2023-03-07 2024-03-31 SC761319 frs-core:CurrentFinancialInstruments 2024-03-31 SC761319 frs-bus:PrivateLimitedCompanyLtd 2023-03-07 2024-03-31 SC761319 frs-bus:FullAccounts 2023-03-07 2024-03-31 SC761319 frs-bus:Micro-entities 2023-03-07 2024-03-31 SC761319 frs-bus:AuditExemptWithAccountantsReport 2023-03-07 2024-03-31 SC761319 frs-bus:Director1 2023-03-07 2024-03-31
Registered number: SC761319
Jamie Pol Ltd
Unaudited Financial Statements
For the Period 7 March 2023 to 31 March 2024
TaxAssist Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Jamie Pol
Company Number SC761319
Registered Office 9 Walnut Grove
Blairgowrie
PH10 6TH
Accountants TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Jamie Pol Ltd for the period 7 March 2023 to 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 Jamie Pol Ltd for the period 7 March 2023 to 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet 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 ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the director of Jamie Pol Ltd , as a body, in accordance with the terms of our engagement letter dated 19 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Jamie Pol Ltd and state those matters that we have agreed to state to the director of Jamie Pol Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamie Pol Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Jamie Pol 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 Jamie Pol Ltd . You consider that Jamie Pol Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jamie Pol 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 statutory accounts.
Signed
12/11/2024
TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 2
Page 3
Profit and Loss Account
31 March 2024
£
TURNOVER 4,922
Other charges (822 )
PROFIT BEFORE TAXATION 4,100
Tax (779 )
NET PROFIT 3,321
Page 3
Page 4
Balance Sheet
31 March 2024
£
Current assets 4,922
Creditors: Amounts Falling Due Within One Year (788 )
NET CURRENT ASSETS 4,134
TOTAL ASSETS LESS CURRENT LIABILITIES 4,134
Accruals and deferred income (822 )
NET ASSETS 3,312
CAPITAL AND RESERVES 3,312

Notes

1. General Information
Jamie Pol Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC761319 . The registered office is 9 Walnut Grove, Blairgowrie, PH10 6TH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Jamie Pol
Director
12/11/2024
Page 4