Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11828705 Dr Flora Kogera Dr Fiona Akinyi Okonjo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828705 2024-02-28 11828705 2025-02-28 11828705 2024-02-29 2025-02-28 11828705 frs-core:Non-currentFinancialInstruments 2025-02-28 11828705 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 11828705 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 11828705 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 11828705 frs-core:ShareCapital 2025-02-28 11828705 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11828705 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11828705 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11828705 frs-bus:SmallEntities 2024-02-29 2025-02-28 11828705 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11828705 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11828705 frs-bus:Director1 2024-02-29 2025-02-28 11828705 frs-bus:Director1 2024-02-28 11828705 frs-bus:Director1 2025-02-28 11828705 frs-bus:Director2 2024-02-29 2025-02-28 11828705 frs-countries:EnglandWales 2024-02-29 2025-02-28 11828705 2023-02-28 11828705 2024-02-28 11828705 2023-03-01 2024-02-28 11828705 frs-core:Non-currentFinancialInstruments 2024-02-28 11828705 frs-core:ShareCapital 2024-02-28 11828705 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11828705
Jaff Empire Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
H.HIM Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11828705
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 211,800 83,470
211,800 83,470
CURRENT ASSETS
Debtors 5 - 4,552
Cash at bank and in hand 752 1,800
752 6,352
Creditors: Amounts Falling Due Within One Year 6 (175 ) (1,447 )
NET CURRENT ASSETS (LIABILITIES) 577 4,905
TOTAL ASSETS LESS CURRENT LIABILITIES 212,377 88,375
Creditors: Amounts Falling Due After More Than One Year 7 (213,305 ) (90,353 )
NET LIABILITIES (928 ) (1,978 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (1,928 ) (2,978 )
SHAREHOLDERS' FUNDS (928) (1,978)
For the year ending 28 February 2025 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
Dr Fiona Akinyi Okonjo
Director
04/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jaff Empire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11828705 . The registered office is 38 Domville Road,, Liverpool, L13 4AS.
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:
Freehold None
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 29 February 2024 83,470
Additions 128,330
As at 28 February 2025 211,800
Net Book Value
As at 28 February 2025 211,800
As at 29 February 2024 83,470
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 4,552
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 175 1,447
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 29,167 34,713
Other loans 145,855 55,640
Other creditors 38,283 -
213,305 90,353
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Dr Fiona Akinyi Okonjo - - - 32,760 -
The above loan is unsecured, interest free and repayable on demand.
Page 3