Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 July 2023 false 1 April 2024 31 March 2025 31 March 2025 08894866 Mr D W Haley Mrs J H Haley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08894866 2024-03-31 08894866 2025-03-31 08894866 2024-04-01 2025-03-31 08894866 frs-core:CurrentFinancialInstruments 2025-03-31 08894866 frs-core:Non-currentFinancialInstruments 2025-03-31 08894866 frs-core:ShareCapital 2025-03-31 08894866 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08894866 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08894866 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08894866 frs-bus:SmallEntities 2024-04-01 2025-03-31 08894866 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08894866 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08894866 frs-bus:Director1 2024-04-01 2025-03-31 08894866 frs-bus:Director2 2024-04-01 2025-03-31 08894866 frs-countries:EnglandWales 2024-04-01 2025-03-31 08894866 2023-06-30 08894866 2024-03-31 08894866 2023-07-01 2024-03-31 08894866 frs-core:CurrentFinancialInstruments 2024-03-31 08894866 frs-core:Non-currentFinancialInstruments 2024-03-31 08894866 frs-core:ShareCapital 2024-03-31 08894866 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08894866
Jade Hoses & Accessories Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simon Laskey Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08894866
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1 10
1 10
Creditors: Amounts Falling Due Within One Year 4 (8,407 ) (9,019 )
NET CURRENT ASSETS (LIABILITIES) (8,406 ) (9,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,406 ) (9,009 )
Creditors: Amounts Falling Due After More Than One Year 5 (149,438 ) (160,943 )
NET LIABILITIES (157,844 ) (169,952 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (157,845 ) (169,953 )
SHAREHOLDERS' FUNDS (157,844) (169,952)
For the year ending 31 March 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 Income Statement.
On behalf of the board
Mr D W Haley
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jade Hoses & Accessories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08894866 . The registered office is Unit A Old Cosgrove Road, Old Stratford, Milton Keynes, MK19 6FQ.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Bank loans and overdrafts 7,629 7,226
Other taxes and social security 778 1,452
Other creditors - 91
Accruals and deferred income - 250
8,407 9,019
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Bank loans 2,542 12,143
Other loans 146,896 148,800
149,438 160,943
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Jade Tyres LLPSole shareholder

Jade Tyres LLP

Sole shareholder

At the Balance Sheet date, Jade Hoses & Accessories Limited owed the sole shareholder Jade Tyres LLP an amount of £146,896.
Page 2