Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13949946 Mr Peter Jordan Mr James Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13949946 2024-03-31 13949946 2025-03-31 13949946 2024-04-01 2025-03-31 13949946 frs-core:CurrentFinancialInstruments 2025-03-31 13949946 frs-core:Non-currentFinancialInstruments 2025-03-31 13949946 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13949946 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13949946 frs-bus:Micro-entities 2024-04-01 2025-03-31 13949946 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13949946 frs-bus:Director1 2024-04-01 2025-03-31 13949946 frs-bus:Director2 2024-04-01 2025-03-31 13949946 frs-bus:Director2 2024-03-31 13949946 frs-bus:Director2 2025-03-31 13949946 2023-03-31 13949946 2024-03-31 13949946 2023-04-01 2024-03-31 13949946 frs-core:CurrentFinancialInstruments 2024-03-31 13949946 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13949946
Jordan Brothers Bespoke Spaces Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Jordan Brothers Bespoke Spaces Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jordan Brothers Bespoke Spaces Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Jordan Brothers Bespoke Spaces Limited , as a body, in accordance with the terms of our engagement letter dated 15 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Jordan Brothers Bespoke Spaces Limited and state those matters that we have agreed to state to the directors of Jordan Brothers Bespoke Spaces Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jordan Brothers Bespoke Spaces Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Jordan Brothers Bespoke Spaces Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jordan Brothers Bespoke Spaces Limited . You consider that Jordan Brothers Bespoke Spaces Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jordan Brothers Bespoke Spaces Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/05/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 13949946
2025 2024
£ £
Fixed assets 218,333 90,037
Current assets 195,646 155,441
Prepayments and accrued income 36,500 10,000
Creditors: Amounts Falling Due Within One Year (262,956 ) (189,571 )
NET CURRENT LIABILITIES (30,810 ) (24,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187,523 65,907
Creditors: Amounts Falling Due After More Than One Year (186,495 ) (60,543 )
NET ASSETS 1,028 5,364
CAPITAL AND RESERVES 1,028 5,364

Notes

1. General Information
Jordan Brothers Bespoke Spaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13949946 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr James Jordan 10,293 - 10,293 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Peter Jordan
Director
02/05/2025
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