Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 00592937 Ms Janice Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00592937 2023-08-31 00592937 2024-08-31 00592937 2023-09-01 2024-08-31 00592937 frs-core:ShareCapital 2024-08-31 00592937 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 00592937 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00592937 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 00592937 frs-bus:SmallEntities 2023-09-01 2024-08-31 00592937 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00592937 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00592937 frs-bus:Director1 2023-09-01 2024-08-31 00592937 frs-bus:Director1 2023-08-31 00592937 frs-bus:Director1 2024-08-31 00592937 frs-countries:EnglandWales 2023-09-01 2024-08-31 00592937 2022-08-31 00592937 2023-08-31 00592937 2022-09-01 2023-08-31 00592937 frs-core:ShareCapital 2023-08-31 00592937 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 00592937
David Jackson (Engineering) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00592937
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 70,742 70,742
70,742 70,742
CURRENT ASSETS
Debtors 5 51,180 45,078
Cash at bank and in hand 44,810 53,751
95,990 98,829
Creditors: Amounts Falling Due Within One Year 6 (1,500 ) (1,687 )
NET CURRENT ASSETS (LIABILITIES) 94,490 97,142
TOTAL ASSETS LESS CURRENT LIABILITIES 165,232 167,884
NET ASSETS 165,232 167,884
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 165,228 167,880
SHAREHOLDERS' FUNDS 165,232 167,884
For the year ending 31 August 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 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
Ms Janice Jackson
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
David Jackson (Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00592937 . The registered office is 6 Hibbert Street, Whitehill Industrial Estate, Stockport, Cheshire, SK4 1NS.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 70,742
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 41,366 45,078
Other debtors 9,814 -
51,180 45,078
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,500 1,687
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Janice Jackson 187 10,000 - - 9,814
The above loan is unsecured, interest free and repayable on demand.
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