Acorah Software Products - Accounts Production 16.2.850 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13840254 Jung Wan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840254 2024-01-31 13840254 2025-01-31 13840254 2024-02-01 2025-01-31 13840254 frs-core:Non-currentFinancialInstruments 2025-01-31 13840254 frs-core:ComputerEquipment 2025-01-31 13840254 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13840254 frs-core:ComputerEquipment 2024-01-31 13840254 frs-core:ShareCapital 2025-01-31 13840254 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13840254 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13840254 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13840254 frs-bus:SmallEntities 2024-02-01 2025-01-31 13840254 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13840254 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13840254 frs-bus:Director1 2024-02-01 2025-01-31 13840254 frs-countries:EnglandWales 2024-02-01 2025-01-31 13840254 2023-01-31 13840254 2024-01-31 13840254 2023-02-01 2024-01-31 13840254 frs-core:Non-currentFinancialInstruments 2024-01-31 13840254 frs-core:ShareCapital 2024-01-31 13840254 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13840254
Jung Personal Mastery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Data Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13840254
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,205 1,607
1,205 1,607
CURRENT ASSETS
Cash at bank and in hand 7,932 2,255
7,932 2,255
Creditors: Amounts Falling Due Within One Year 5 (480 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 7,452 1,775
TOTAL ASSETS LESS CURRENT LIABILITIES 8,657 3,382
Creditors: Amounts Falling Due After More Than One Year 6 (50,671 ) (18,675 )
NET LIABILITIES (42,014 ) (15,293 )
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account (42,116 ) (15,395 )
SHAREHOLDERS' FUNDS (42,014) (15,293)
Page 1
Page 2
For the year ending 31 January 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 his 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
Jung Wan
Director
22nd April 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
Jung Personal Mastery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840254 . The registered office is 39 The Vale, Coulsdon, Surrey, CR5 2AU.
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. Going Concern Disclosure
Going concern.
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements
2.3. Turnover
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.
2.4. 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 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 2,358
As at 31 January 2025 2,358
Depreciation
As at 1 February 2024 751
Provided during the period 402
As at 31 January 2025 1,153
Net Book Value
As at 31 January 2025 1,205
As at 1 February 2024 1,607
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 480 480
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 50,671 18,675
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 102 102
Page 4