Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02669129 Mr Benedict Bannister Mr Geoffrey Jackson Mrs Melanie Jackson Mr Roger Woodburn Mrs Melanie Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02669129 2023-12-31 02669129 2024-12-31 02669129 2024-01-01 2024-12-31 02669129 frs-core:CurrentFinancialInstruments 2024-12-31 02669129 frs-core:ComputerEquipment 2024-12-31 02669129 frs-core:ComputerEquipment 2024-01-01 2024-12-31 02669129 frs-core:ComputerEquipment 2023-12-31 02669129 frs-core:ShareCapital 2024-12-31 02669129 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02669129 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02669129 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02669129 frs-bus:SmallEntities 2024-01-01 2024-12-31 02669129 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02669129 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02669129 frs-bus:Director1 2024-01-01 2024-12-31 02669129 frs-bus:Director2 2024-01-01 2024-12-31 02669129 frs-bus:Director3 2024-01-01 2024-12-31 02669129 frs-bus:Director4 2024-01-01 2024-12-31 02669129 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02669129 frs-countries:EnglandWales 2024-01-01 2024-12-31 02669129 2022-12-31 02669129 2023-12-31 02669129 2023-01-01 2023-12-31 02669129 frs-core:CurrentFinancialInstruments 2023-12-31 02669129 frs-core:ShareCapital 2023-12-31 02669129 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02669129
Jackson Woodburn Controls Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
All Star Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02669129
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 897 2,181
897 2,181
CURRENT ASSETS
Stocks 5 2,100 2,500
Debtors 6 407 526
Cash at bank and in hand 7,108 9,145
9,615 12,171
Creditors: Amounts Falling Due Within One Year 7 (52,701 ) (47,411 )
NET CURRENT ASSETS (LIABILITIES) (43,086 ) (35,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,189 ) (33,059 )
NET LIABILITIES (42,189 ) (33,059 )
CAPITAL AND RESERVES
Called up share capital 8 111 111
Profit and Loss Account (42,300 ) (33,170 )
SHAREHOLDERS' FUNDS (42,189) (33,059)
Page 1
Page 2
For the year ending 31 December 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.
On behalf of the board
Mrs Melanie Jackson
Director
28/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jackson Woodburn Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02669129 . The registered office is C/O TaxAssist Accountants, 137 Buxton Road, Stockport, SK2 6EQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 to 5 Years, straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 37,632
As at 31 December 2024 37,632
...CONTINUED
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Depreciation
As at 1 January 2024 35,451
Provided during the period 1,284
As at 31 December 2024 36,735
Net Book Value
As at 31 December 2024 897
As at 1 January 2024 2,181
5. Stocks
2024 2023
£ £
Materials 2,100 2,500
6. Debtors
2024 2023
£ £
Due within one year
VAT 407 526
407 526
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 39 85
Other creditors 40 49
Directors' loan accounts 52,622 47,277
52,701 47,411
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 111 111
Page 4