Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09944536 Mrs Katherine Jantzen Mr Marc Jantzen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09944536 2024-01-31 09944536 2025-01-31 09944536 2024-02-01 2025-01-31 09944536 frs-core:CurrentFinancialInstruments 2025-01-31 09944536 frs-core:ComputerEquipment 2025-01-31 09944536 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09944536 frs-core:ComputerEquipment 2024-01-31 09944536 frs-core:MotorVehicles 2025-01-31 09944536 frs-core:MotorVehicles 2024-02-01 2025-01-31 09944536 frs-core:MotorVehicles 2024-01-31 09944536 frs-core:PlantMachinery 2025-01-31 09944536 frs-core:PlantMachinery 2024-02-01 2025-01-31 09944536 frs-core:PlantMachinery 2024-01-31 09944536 frs-core:ShareCapital 2025-01-31 09944536 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09944536 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09944536 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09944536 frs-bus:SmallEntities 2024-02-01 2025-01-31 09944536 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09944536 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09944536 frs-bus:Director1 2024-02-01 2025-01-31 09944536 frs-bus:Director2 2024-02-01 2025-01-31 09944536 1 2024-02-01 2025-01-31 09944536 frs-countries:EnglandWales 2024-02-01 2025-01-31 09944536 2023-01-31 09944536 2024-01-31 09944536 2023-02-01 2024-01-31 09944536 frs-core:CurrentFinancialInstruments 2024-01-31 09944536 frs-core:ShareCapital 2024-01-31 09944536 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09944536 1 2023-02-01 2024-01-31
Registered number: 09944536
Jantzen Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09944536
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 527 1,180
527 1,180
CURRENT ASSETS
Debtors 5 - 12,535
Cash at bank and in hand 23,864 38,523
23,864 51,058
Creditors: Amounts Falling Due Within One Year 6 (6,219 ) (47,242 )
NET CURRENT ASSETS (LIABILITIES) 17,645 3,816
TOTAL ASSETS LESS CURRENT LIABILITIES 18,172 4,996
PROVISIONS FOR LIABILITIES
Deferred Taxation (563 ) (563 )
NET ASSETS 17,609 4,433
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 17,509 4,333
SHAREHOLDERS' FUNDS 17,609 4,433
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 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 Profit and Loss Account.
On behalf of the board
Mr Marc Jantzen
Director
21 May 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
Jantzen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 09944536 . The registered office is Wood Dalling, 1, Longdown Road, Guildford, Surrey, United kingdom, GU4 8PP.
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, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. 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:
Office equipment 33% straight line
Website 33% straight line
Computer equipment 33% straight line
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years 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.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
Page 3
Page 4
3. Average Number of Employees
2025 2024
Average number of employees, including directors, during the year 2 2
2 2
4. Tangible Assets
Office equipment Website Computer equipment Total
£ £ £ £
Cost
As at 1 February 2024 3,653 20,646 5,644 29,943
As at 31 January 2025 3,653 20,646 5,644 29,943
Depreciation
As at 1 February 2024 3,257 20,646 4,860 28,763
Provided during the period 93 - 560 653
As at 31 January 2025 3,350 20,646 5,420 29,416
Net Book Value
As at 31 January 2025 303 - 224 527
As at 1 February 2024 396 - 784 1,180
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 12,535
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,503 37,853
Taxation and social security 3,716 9,389
6,219 47,242
Page 4