Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13040926 Mr Nicholas Cardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040926 2023-08-31 13040926 2024-08-31 13040926 2023-09-01 2024-08-31 13040926 frs-core:CurrentFinancialInstruments 2024-08-31 13040926 frs-core:ComputerEquipment 2024-08-31 13040926 frs-core:ComputerEquipment 2023-09-01 2024-08-31 13040926 frs-core:ComputerEquipment 2023-08-31 13040926 frs-core:FurnitureFittings 2024-08-31 13040926 frs-core:FurnitureFittings 2023-09-01 2024-08-31 13040926 frs-core:FurnitureFittings 2023-08-31 13040926 frs-core:ShareCapital 2024-08-31 13040926 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13040926 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13040926 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13040926 frs-bus:SmallEntities 2023-09-01 2024-08-31 13040926 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 13040926 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13040926 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13040926 frs-bus:Director1 2023-09-01 2024-08-31 13040926 frs-bus:Director1 2023-08-31 13040926 frs-bus:Director1 2024-08-31 13040926 frs-countries:EnglandWales 2023-09-01 2024-08-31 13040926 2022-08-31 13040926 2023-08-31 13040926 2022-09-01 2023-08-31 13040926 frs-core:CurrentFinancialInstruments 2023-08-31 13040926 frs-core:ShareCapital 2023-08-31 13040926 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13040926
JCN Consultancy Limited
Financial Statements
For The Year Ended 31 August 2024
Cavendish Accountants
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13040926
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,072 1,072
1,072 1,072
CURRENT ASSETS
Debtors 5 22,305 22,847
Cash at bank and in hand - 299
22,305 23,146
Creditors: Amounts Falling Due Within One Year 6 (468 ) (1,309 )
NET CURRENT ASSETS (LIABILITIES) 21,837 21,837
TOTAL ASSETS LESS CURRENT LIABILITIES 22,909 22,909
NET ASSETS 22,909 22,909
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 22,809 22,809
SHAREHOLDERS' FUNDS 22,909 22,909
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Nicholas Cardi
Director
20th 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
JCN Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13040926 . The registered office is 46 Gun Lane, Knebworth, Hertfordshire, SG3 6BH.
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. 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:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 236 1,976 2,212
As at 31 August 2024 236 1,976 2,212
Depreciation
As at 1 September 2023 119 1,021 1,140
As at 31 August 2024 119 1,021 1,140
Net Book Value
As at 31 August 2024 117 955 1,072
As at 1 September 2023 117 955 1,072
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 22,004 22,546
Due after more than one year
Other debtors 301 301
22,305 22,847
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 2 -
Other creditors 466 1,310
468 1,309
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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
£ £ £ £ £
Mr Nicholas Cardi 22,546 - 542 - 22,004
The above loan is unsecured, interest free and repayable on demand. All S455 Tax has been settled.
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