Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08775434 Ms Jane Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08775434 2023-05-31 08775434 2024-05-31 08775434 2023-06-01 2024-05-31 08775434 frs-core:CurrentFinancialInstruments 2024-05-31 08775434 frs-core:ShareCapital 2024-05-31 08775434 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08775434 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08775434 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08775434 frs-bus:SmallEntities 2023-06-01 2024-05-31 08775434 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08775434 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08775434 frs-bus:Director1 2023-06-01 2024-05-31 08775434 frs-countries:EnglandWales 2023-06-01 2024-05-31 08775434 2022-05-31 08775434 2023-05-31 08775434 2022-06-01 2023-05-31 08775434 frs-core:CurrentFinancialInstruments 2023-05-31 08775434 frs-core:ShareCapital 2023-05-31 08775434 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08775434
Jane Clark Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Andrew Keates & Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08775434
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,538 11,405
Cash at bank and in hand 329 135
10,867 11,540
Creditors: Amounts Falling Due Within One Year 5 (23,678 ) (24,068 )
NET CURRENT ASSETS (LIABILITIES) (12,811 ) (12,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,811 ) (12,528 )
NET LIABILITIES (12,811 ) (12,528 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (12,812 ) (12,529 )
SHAREHOLDERS' FUNDS (12,811) (12,528)
For the year ending 31 May 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 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
Ms Jane Clark
Director
12/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jane Clark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08775434 . The registered office is Ground Floor Warwick House, Warwick House Ind Estate, Banbury Road, Southam, Warwickshire, CV47 2PT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 638 1,249
Other debtors 9,747 10,030
VAT 153 126
10,538 11,405
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 875 750
Director's loan account 22,802 23,317
23,678 24,068
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2