Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 00715596 Mr John Jerome Mr Paul Jerome Mr John Jerome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00715596 2023-02-28 00715596 2024-02-29 00715596 2023-03-01 2024-02-29 00715596 frs-core:CurrentFinancialInstruments 2024-02-29 00715596 frs-core:Non-currentFinancialInstruments 2024-02-29 00715596 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 00715596 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 00715596 frs-bus:Micro-entities 2023-03-01 2024-02-29 00715596 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 00715596 frs-bus:Director1 2023-03-01 2024-02-29 00715596 frs-bus:Director2 2023-03-01 2024-02-29 00715596 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 00715596 1 2023-03-01 2024-02-29 00715596 2022-02-28 00715596 2023-02-28 00715596 2022-03-01 2023-02-28 00715596 frs-core:CurrentFinancialInstruments 2023-02-28 00715596 frs-core:Non-currentFinancialInstruments 2023-02-28 00715596 1 2022-03-01 2023-02-28
Registered number: 00715596
Edgar Jerome Limited
Financial Statements
For The Year Ended 29 February 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Edgar Jerome Limited For The Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edgar Jerome Limited For The Year Ended 29 February 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 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.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
POWDIN & CO
17 October 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 00715596
2024 2023
£ £
Current assets 105,492 95,637
Prepayments and accrued income 249 249
Creditors: Amounts Falling Due Within One Year (45,521 ) (48,355 )
NET CURRENT ASSETS 60,220 47,531
TOTAL ASSETS LESS CURRENT LIABILITIES 60,220 47,531
Creditors: Amounts Falling After More Than One Year (76,900 ) (51,000 )
Accruals and deferred income (4,289 ) (4,715 )
NET LIABILITIES (20,969 ) (8,184 )
CAPITAL AND RESERVES (20,969 ) (8,184 )

Notes

1. General Information
Edgar Jerome Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00715596 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
The company had no employees in both years.
2024 2023
Sales, marketing and distribution 3 3
Director 1 1
4 4
Page 1
Page 2
For the year ending 29 February 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.
The financial statements were approved by the board of directors on 17 October 2024 and were signed on its behalf by:
Mr John Jerome
Director
17 October 2024
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