Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14145308 Mrs Lea Boulesteix Mr Jack Pinkney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14145308 2023-06-30 14145308 2024-06-30 14145308 2023-07-01 2024-06-30 14145308 frs-core:CurrentFinancialInstruments 2024-06-30 14145308 frs-core:PlantMachinery 2024-06-30 14145308 frs-core:PlantMachinery 2023-07-01 2024-06-30 14145308 frs-core:PlantMachinery 2023-06-30 14145308 frs-core:ShareCapital 2024-06-30 14145308 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14145308 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14145308 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14145308 frs-bus:SmallEntities 2023-07-01 2024-06-30 14145308 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14145308 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14145308 frs-bus:Director1 2023-07-01 2024-06-30 14145308 frs-bus:Director2 2023-07-01 2024-06-30 14145308 frs-countries:EnglandWales 2023-07-01 2024-06-30 14145308 2022-05-31 14145308 2023-06-30 14145308 2022-06-01 2023-06-30 14145308 frs-core:CurrentFinancialInstruments 2023-06-30 14145308 frs-core:ShareCapital 2023-06-30 14145308 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Jack Pinkney Eventing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14145308
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 90,134 100,149
90,134 100,149
CURRENT ASSETS
Stocks 5 - 3,500
Debtors 6 350 -
350 3,500
Creditors: Amounts Falling Due Within One Year 7 (90,032 ) (103,259 )
NET CURRENT ASSETS (LIABILITIES) (89,682 ) (99,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 452 390
NET ASSETS 452 390
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 352 290
SHAREHOLDERS' FUNDS 452 390
Page 1
Page 2
For the year ending 30 June 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 Jack Pinkney
Director
16 June 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
Jack Pinkney Eventing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14145308 . The registered office is 31 Little Hatherden, Andover, SP11 0HY.
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 or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 None in first year
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 100,149
As at 30 June 2024 100,149
Depreciation
As at 1 July 2023 -
Provided during the period 10,015
As at 30 June 2024 10,015
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2024 90,134
As at 1 July 2023 100,149
5. Stocks
30 June 2024 30 June 2023
£ £
Work in progress - 3,500
6. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by associates 350 -
7. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Directors' loan accounts 90,032 102,259
Amounts owed to associates - 1,000
90,032 103,259
8. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4