Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08894296 Mrs Leanne Jukes Mr Peter Jukes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08894296 2023-12-31 08894296 2024-12-31 08894296 2024-01-01 2024-12-31 08894296 frs-core:CurrentFinancialInstruments 2024-12-31 08894296 frs-core:Non-currentFinancialInstruments 2024-12-31 08894296 frs-core:ComputerEquipment 2024-12-31 08894296 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08894296 frs-core:ComputerEquipment 2023-12-31 08894296 frs-core:NetGoodwill 2024-12-31 08894296 frs-core:NetGoodwill 2024-01-01 2024-12-31 08894296 frs-core:NetGoodwill 2023-12-31 08894296 frs-core:PlantMachinery 2024-12-31 08894296 frs-core:PlantMachinery 2024-01-01 2024-12-31 08894296 frs-core:PlantMachinery 2023-12-31 08894296 frs-core:ShareCapital 2024-12-31 08894296 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08894296 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08894296 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08894296 frs-bus:SmallEntities 2024-01-01 2024-12-31 08894296 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08894296 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08894296 frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-core:UnlistedNon-exchangeTraded 2023-12-31 08894296 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 08894296 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 08894296 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 08894296 frs-bus:Director1 2024-01-01 2024-12-31 08894296 frs-bus:Director2 2024-01-01 2024-12-31 08894296 frs-bus:Director2 2023-12-31 08894296 frs-bus:Director2 2024-12-31 08894296 frs-countries:EnglandWales 2024-01-01 2024-12-31 08894296 2022-12-31 08894296 2023-12-31 08894296 2023-01-01 2023-12-31 08894296 frs-core:CurrentFinancialInstruments 2023-12-31 08894296 frs-core:Non-currentFinancialInstruments 2023-12-31 08894296 frs-core:ShareCapital 2023-12-31 08894296 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08894296
Peter Jukes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bridgepoint Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08894296
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 311,184 473,328
Tangible Assets 5 316 395
Investment Properties 6 336,330 336,330
Investments 7 100 100
647,930 810,153
CURRENT ASSETS
Debtors 8 393,377 293,246
Cash at bank and in hand 38,052 29,287
431,429 322,533
Creditors: Amounts Falling Due Within One Year 9 (132,279 ) (44,338 )
NET CURRENT ASSETS (LIABILITIES) 299,150 278,195
TOTAL ASSETS LESS CURRENT LIABILITIES 947,080 1,088,348
Creditors: Amounts Falling Due After More Than One Year 10 (994,275 ) (1,078,529 )
NET (LIABILITIES)/ASSETS (47,195 ) 9,819
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and Loss Account (47,295 ) 9,719
SHAREHOLDERS' FUNDS (47,195) 9,819
Page 1
Page 2
For the year ending 31 December 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
Mrs Leanne Jukes
Director
09/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peter Jukes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08894296 . The registered office is 25 Lower Gungate, Tamworth, Staffordshire, B79 7AT.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of seven years.
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:
Plant & Machinery 20% reducing balance
Computer Equipment 3 years straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 1,135,010
As at 31 December 2024 1,135,010
Amortisation
As at 1 January 2024 661,682
Provided during the period 162,144
As at 31 December 2024 823,826
Net Book Value
As at 31 December 2024 311,184
As at 1 January 2024 473,328
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 2,207 479 2,686
As at 31 December 2024 2,207 479 2,686
Depreciation
As at 1 January 2024 1,812 479 2,291
Provided during the period 79 - 79
As at 31 December 2024 1,891 479 2,370
Net Book Value
As at 31 December 2024 316 - 316
As at 1 January 2024 395 - 395
6. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 336,330
7. Investments
Unlisted
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
8. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 15,832 18,710
Corporation tax recoverable assets 82,809 -
Directors' loan accounts 245,359 115,120
Amounts owed by subsidiaries 49,377 159,416
393,377 293,246
Page 4
Page 5
9. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 795
Bank loans and overdrafts 47,970 42,343
Corporation tax 82,809 -
Accruals and deferred income 1,200 1,200
132,279 44,338
10. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 994,275 1,078,529
11. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
12. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Peter Jukes 115,120 130,239 - - 245,359
The above loan is unsecured, interest free and repayable on demand.
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