Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08874609 Mrs C Robinson Mrs C Robinson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08874609 2024-03-31 08874609 2025-03-31 08874609 2024-04-01 2025-03-31 08874609 frs-core:CurrentFinancialInstruments 2025-03-31 08874609 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08874609 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08874609 frs-core:PlantMachinery 2025-03-31 08874609 frs-core:PlantMachinery 2024-04-01 2025-03-31 08874609 frs-core:PlantMachinery 2024-03-31 08874609 frs-core:ShareCapital 2025-03-31 08874609 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08874609 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08874609 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08874609 frs-bus:SmallEntities 2024-04-01 2025-03-31 08874609 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08874609 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08874609 1 2024-04-01 2025-03-31 08874609 frs-bus:Director1 2024-04-01 2025-03-31 08874609 frs-bus:Director1 2024-03-31 08874609 frs-bus:Director1 2025-03-31 08874609 frs-countries:EnglandWales 2024-04-01 2025-03-31 08874609 2023-03-31 08874609 2024-03-31 08874609 2023-04-01 2024-03-31 08874609 frs-core:CurrentFinancialInstruments 2024-03-31 08874609 frs-core:ShareCapital 2024-03-31 08874609 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08874609
Jool Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 08874609
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 1,585
- 1,585
CURRENT ASSETS
Debtors 4 120 13,201
Cash at bank and in hand 5,359 22,502
5,479 35,703
Creditors: Amounts Falling Due Within One Year 5 (5,479 ) (29,358 )
NET CURRENT ASSETS (LIABILITIES) - 6,345
TOTAL ASSETS LESS CURRENT LIABILITIES - 7,930
NET ASSETS - 7,930
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (100 ) 7,830
SHAREHOLDERS' FUNDS - 7,930
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 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 Income Statement.
The financial statements were approved by the board of directors on 23 April 2025 and were signed on its behalf by:
Mrs C Robinson
Director
23 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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 33% on cost
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 5,200
Disposals (5,200 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 3,615
Provided during the period 333
Disposals (3,948 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 1,585
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 13,201
Other debtors 120 -
120 13,201
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 22,069
Taxation and social security 5,479 7,289
5,479 29,358
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Carol Robinson - 120 - - 120
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The ultimate controlling party is Mrs C Robinson .
Page 3