Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07154188 Mrs Julie Chipperfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07154188 2024-02-29 07154188 2025-02-28 07154188 2024-03-01 2025-02-28 07154188 frs-core:CurrentFinancialInstruments 2025-02-28 07154188 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07154188 frs-core:PlantMachinery 2025-02-28 07154188 frs-core:PlantMachinery 2024-03-01 2025-02-28 07154188 frs-core:PlantMachinery 2024-02-29 07154188 frs-core:ShareCapital 2025-02-28 07154188 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07154188 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07154188 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07154188 frs-bus:SmallEntities 2024-03-01 2025-02-28 07154188 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07154188 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07154188 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 07154188 frs-bus:OrdinaryShareClass1 2025-02-28 07154188 frs-bus:Director1 2024-03-01 2025-02-28 07154188 frs-countries:EnglandWales 2024-03-01 2025-02-28 07154188 2023-02-28 07154188 2024-02-29 07154188 2023-03-01 2024-02-29 07154188 frs-core:CurrentFinancialInstruments 2024-02-29 07154188 frs-core:ShareCapital 2024-02-29 07154188 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07154188 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29
Registered number: 07154188
Julie Rose Recruitment Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07154188
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,123 6,680
4,123 6,680
CURRENT ASSETS
Debtors 5 27,627 46,195
Cash at bank and in hand 101,967 73,120
129,594 119,315
Creditors: Amounts Falling Due Within One Year 6 (35,339 ) (19,343 )
NET CURRENT ASSETS (LIABILITIES) 94,255 99,972
TOTAL ASSETS LESS CURRENT LIABILITIES 98,378 106,652
PROVISIONS FOR LIABILITIES
Deferred Taxation (783 ) (1,269 )
NET ASSETS 97,595 105,383
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 97,495 105,283
SHAREHOLDERS' FUNDS 97,595 105,383
Page 1
Page 2
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 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
Mrs Julie Chipperfield
Director
22/04/2025
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
Julie Rose Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07154188 . The registered office is The Old Town Hall, 30 Tweedy Road, Bromley, Kent, BR1 3FE.
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, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & Machinery 20% on Reducing Balance
Computer Equipment 40% on Reducing Balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 10)
7 10
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 March 2024 20,051
As at 28 February 2025 20,051
Depreciation
As at 1 March 2024 13,371
Provided during the period 2,557
As at 28 February 2025 15,928
Net Book Value
As at 28 February 2025 4,123
As at 1 March 2024 6,680
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 17,886 31,447
Other debtors 9,741 14,748
27,627 46,195
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (201 ) (202 )
Other creditors 15,107 3,027
Taxation and social security 20,433 16,518
35,339 19,343
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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