Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 00637840 Mr John Inkster Mr Mark Inkster Mrs Marion Inkster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00637840 2023-09-30 00637840 2024-09-30 00637840 2023-10-01 2024-09-30 00637840 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 00637840 frs-core:RevaluationReserve 2023-09-30 00637840 frs-core:RevaluationReserve 2024-09-30 00637840 frs-core:SharePremium 2024-09-30 00637840 frs-core:ShareCapital 2024-09-30 00637840 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 00637840 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00637840 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 00637840 frs-bus:SmallEntities 2023-10-01 2024-09-30 00637840 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00637840 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00637840 frs-core:CostValuation 2023-09-30 00637840 frs-core:CostValuation 2024-09-30 00637840 frs-bus:Director1 2023-10-01 2024-09-30 00637840 frs-bus:Director2 2023-10-01 2024-09-30 00637840 frs-bus:Director3 2023-10-01 2024-09-30 00637840 frs-countries:EnglandWales 2023-10-01 2024-09-30 00637840 2022-09-30 00637840 2023-09-30 00637840 2022-10-01 2023-09-30 00637840 frs-core:RevaluationReserve 2023-09-30 00637840 frs-core:SharePremium 2023-09-30 00637840 frs-core:ShareCapital 2023-09-30 00637840 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 00637840
John Inkster Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Brentwood Accounting and Tax
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 00637840
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 145,000 145,000
Investments 5 368,500 368,500
513,500 513,500
CURRENT ASSETS
Debtors 36,413 36,413
Cash at bank and in hand 1,080 1,176
37,493 37,589
Creditors: Amounts Falling Due Within One Year 1 1
NET CURRENT ASSETS (LIABILITIES) 37,494 37,590
TOTAL ASSETS LESS CURRENT LIABILITIES 550,994 551,090
NET ASSETS 550,994 551,090
CAPITAL AND RESERVES
Called up share capital 6 5,000 5,000
Share premium account 363,600 363,600
Revaluation reserve 7 119,111 119,111
Profit and Loss Account 63,283 63,379
SHAREHOLDERS' FUNDS 550,994 551,090
Page 1
Page 2
For the year ending 30 September 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Inkster
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
John Inkster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00637840 . The registered office is 1a C R Farm Estate, Brentwood Road Herongate, Brentwood, Essex, CM13 3LH.
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. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each assets over its expected useful life.
Freehold - in accordance with the property.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 145,000
As at 30 September 2024 145,000
Net Book Value
As at 30 September 2024 145,000
As at 1 October 2023 145,000
5. Investments
Total
£
Cost
As at 1 October 2023 368,500
As at 30 September 2024 368,500
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 368,500
As at 1 October 2023 368,500
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
Page 3
Page 4
7. Reserves
Revaluation Reserve
£
As at 1 October 2023 119,111
As at 30 September 2024 119,111
Page 4