Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06900719 Ms JUANITA GITTENS Mr MENSAH OFFEI Mr MENSAH OFFEI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06900719 2023-05-31 06900719 2024-05-31 06900719 2023-06-01 2024-05-31 06900719 frs-core:CurrentFinancialInstruments 2024-05-31 06900719 frs-core:ComputerEquipment 2024-05-31 06900719 frs-core:ComputerEquipment 2023-06-01 2024-05-31 06900719 frs-core:ComputerEquipment 2023-05-31 06900719 frs-core:InvestmentPropertyIncludedWithinPPE 2024-05-31 06900719 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-01 2024-05-31 06900719 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 06900719 frs-core:ShareCapital 2024-05-31 06900719 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06900719 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06900719 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06900719 frs-bus:SmallEntities 2023-06-01 2024-05-31 06900719 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06900719 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06900719 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 06900719 frs-bus:OrdinaryShareClass1 2024-05-31 06900719 frs-bus:Director1 2023-06-01 2024-05-31 06900719 frs-bus:Director2 2023-06-01 2024-05-31 06900719 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06900719 frs-countries:EnglandWales 2023-06-01 2024-05-31 06900719 2022-05-31 06900719 2023-05-31 06900719 2022-06-01 2023-05-31 06900719 frs-core:CurrentFinancialInstruments 2023-05-31 06900719 frs-core:ShareCapital 2023-05-31 06900719 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 06900719 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 06900719
JURON LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06900719
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,504,757 5,505,231
5,504,757 5,505,231
CURRENT ASSETS
Debtors 5 32,210 24,308
Cash at bank and in hand 12,510 8,494
44,720 32,802
Creditors: Amounts Falling Due Within One Year 6 (5,508,724 ) (5,448,722 )
NET CURRENT ASSETS (LIABILITIES) (5,464,004 ) (5,415,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,753 89,311
NET ASSETS 40,753 89,311
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 40,752 89,310
SHAREHOLDERS' FUNDS 40,753 89,311
For the year ending 31 May 2024 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 MENSAH OFFEI
Director
30/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JURON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06900719 . The registered office is 21 KENT HOUSE ROAD, LONDON, SE26 5LN.
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:
Computer Equipment 20% reducing balance
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 2
2 3
4. Tangible Assets
Investment Properties Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 5,502,862 9,035 5,511,897
As at 31 May 2024 5,502,862 9,035 5,511,897
Depreciation
As at 1 June 2023 - 6,666 6,666
Provided during the period - 474 474
As at 31 May 2024 - 7,140 7,140
Net Book Value
As at 31 May 2024 5,502,862 1,895 5,504,757
As at 1 June 2023 5,502,862 2,369 5,505,231
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 6,334 6,334
Other debtors 25,876 17,974
32,210 24,308
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,778,721 3,702,228
Other taxes and social security 11,366 11,154
Other creditors 1,718,385 1,735,040
Accruals and deferred income 252 300
5,508,724 5,448,722
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
Page 3