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 09225689 Mr Martin Varley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09225689 2023-08-31 09225689 2024-08-31 09225689 2023-09-01 2024-08-31 09225689 frs-core:CurrentFinancialInstruments 2024-08-31 09225689 frs-core:ComputerEquipment 2024-08-31 09225689 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09225689 frs-core:ComputerEquipment 2023-08-31 09225689 frs-core:ShareCapital 2024-08-31 09225689 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09225689 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09225689 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09225689 frs-bus:SmallEntities 2023-09-01 2024-08-31 09225689 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09225689 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09225689 frs-bus:Director1 2023-09-01 2024-08-31 09225689 frs-bus:Director1 2023-08-31 09225689 frs-bus:Director1 2024-08-31 09225689 frs-countries:EnglandWales 2023-09-01 2024-08-31 09225689 2022-08-31 09225689 2023-08-31 09225689 2022-09-01 2023-08-31 09225689 frs-core:CurrentFinancialInstruments 2023-08-31 09225689 frs-core:ShareCapital 2023-08-31 09225689 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09225689
JITC Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09225689
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 196 89
196 89
CURRENT ASSETS
Debtors 4 7,692 9,450
Cash at bank and in hand 26,759 16,236
34,451 25,686
Creditors: Amounts Falling Due Within One Year 5 (14,832 ) (17,278 )
NET CURRENT ASSETS (LIABILITIES) 19,619 8,408
TOTAL ASSETS LESS CURRENT LIABILITIES 19,815 8,497
NET ASSETS 19,815 8,497
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 19,715 8,397
SHAREHOLDERS' FUNDS 19,815 8,497
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
Mr Martin Varley
Director
07/05/2025
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.

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:
Computer Equipment 50% and 33% on cost
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 714
Additions 249
Disposals (714 )
As at 31 August 2024 249
Depreciation
As at 1 September 2023 625
Provided during the period 142
Disposals (714 )
As at 31 August 2024 53
Net Book Value
As at 31 August 2024 196
As at 1 September 2023 89
Page 2
Page 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,880 6,300
Other debtors 1,812 3,150
7,692 9,450
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 1,344
Taxation and social security 14,832 15,934
14,832 17,278
7. 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
£ £ £ £ £
Mr Martin Varley - 62 - - 62
The above loan is unsecured, interest free and repayable on demand.
Page 3