Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03265061 Mr Nicholas St Clair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03265061 2023-10-31 03265061 2024-10-31 03265061 2023-11-01 2024-10-31 03265061 frs-core:CurrentFinancialInstruments 2024-10-31 03265061 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03265061 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03265061 frs-bus:Micro-entities 2023-11-01 2024-10-31 03265061 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03265061 frs-bus:Director1 2023-11-01 2024-10-31 03265061 2022-10-31 03265061 2023-10-31 03265061 2022-11-01 2023-10-31 03265061 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03265061
Jardine Macfarlane And Sons Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Balance Sheet
Registered number: 03265061
2024 2023
£ £
Current assets 170,438 170,438
Creditors: Amounts Falling Due Within One Year (89,382 ) (89,209 )
NET CURRENT ASSETS 81,056 81,229
TOTAL ASSETS LESS CURRENT LIABILITIES 81,056 81,229
Accruals and deferred income (240 ) -
NET ASSETS 80,816 81,229
CAPITAL AND RESERVES 80,816 81,229

Notes

1. General Information
Jardine Macfarlane And Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03265061 . The registered office is 2 Driftwood Cottage, Ferry Road, Rye, TN31 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nicholas St Clair
Director
07/02/2025