Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 12155217 Mrs Jessica Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12155217 2022-08-31 12155217 2024-02-29 12155217 2022-09-01 2024-02-29 12155217 frs-core:CurrentFinancialInstruments 2024-02-29 12155217 frs-core:Non-currentFinancialInstruments 2024-02-29 12155217 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 12155217 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 12155217 frs-bus:Micro-entities 2022-09-01 2024-02-29 12155217 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2024-02-29 12155217 frs-bus:Director1 2022-09-01 2024-02-29 12155217 frs-bus:Director1 2022-08-31 12155217 frs-bus:Director1 2024-02-29 12155217 2021-08-31 12155217 2022-08-31 12155217 2021-09-01 2022-08-31 12155217 frs-core:CurrentFinancialInstruments 2022-08-31 12155217 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12155217
Jessica Anne Clarke Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 29 February 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Jessica Anne Clarke Limited for the period 1 September 2022 to 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jessica Anne Clarke Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Jessica Anne Clarke Limited , 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 Jessica Anne Clarke Limited and state those matters that we have agreed to state to the director of Jessica Anne Clarke Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jessica Anne Clarke Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jessica Anne Clarke Limited 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 Jessica Anne Clarke Limited . You consider that Jessica Anne Clarke Limited 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 Jessica Anne Clarke Limited . 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
30/11/2024
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 12155217
29 February 2024 31 August 2022
£ £
Fixed assets 300 936
Current assets 35,548 36,304
Prepayments and accrued income 2,135 -
Creditors: Amounts Falling Due Within One Year (12,585 ) (12,127 )
NET CURRENT ASSETS 25,098 24,177
TOTAL ASSETS LESS CURRENT LIABILITIES 25,398 25,113
Creditors: Amounts Falling After More Than One Year (21,676 ) (22,733 )
Accruals and deferred income (2,337 ) (1,440 )
NET ASSETS 1,385 940
CAPITAL AND RESERVES 1,385 940

Notes

1. General Information
Jessica Anne Clarke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12155217 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Jessica Jones 23,704 74,495 72,714 - 25,485
The above loan is unsecured, interest is charged at 2-2.25% and the loan is repayable on demand.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jessica Jones
Director
30/11/2024
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