Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 24 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14755105 G Guarino M Guarino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14755105 2024-03-31 14755105 2025-03-31 14755105 2024-04-01 2025-03-31 14755105 frs-core:ShareCapital 2025-03-31 14755105 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14755105 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14755105 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14755105 frs-bus:SmallEntities 2024-04-01 2025-03-31 14755105 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14755105 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14755105 frs-core:CostValuation 2024-03-31 14755105 frs-core:CostValuation 2025-03-31 14755105 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14755105 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14755105 frs-bus:Director1 2024-04-01 2025-03-31 14755105 frs-bus:Director2 2024-04-01 2025-03-31 14755105 frs-countries:EnglandWales 2024-04-01 2025-03-31 14755105 2023-03-23 14755105 2024-03-31 14755105 2023-03-24 2024-03-31 14755105 frs-core:ShareCapital 2024-03-31 14755105 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14755105
Jeffark Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14755105
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 321,623 321,623
321,623 321,623
CURRENT ASSETS
Debtors 5 23,000 20,000
Cash at bank and in hand 4,877 6,377
27,877 26,377
Creditors: Amounts Falling Due Within One Year 6 (349,400 ) (349,400 )
NET CURRENT ASSETS (LIABILITIES) (321,523 ) (323,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (1,400 )
NET ASSETS/(LIABILITIES) 100 (1,400 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account - (1,500 )
SHAREHOLDERS' FUNDS 100 (1,400)
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 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
G Guarino
Director
16 June 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
Jeffark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14755105 . The registered office is Unit 2 Lane End Road, Sands, High Wycombe, Buckinghamshire, HP12 4HG.
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. Investments
Investments in equity shares which are publicly traded or where fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. 
Dividends on equity securities are recognised in income when receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 321,623
As at 31 March 2025 321,623
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 321,623
As at 1 April 2024 321,623
The investment shown above relates to the holding of 100% of of the issued ordinary £1 share capital in Jeffark Engineering and Metal Pressings Limited (Registered office - Unit 2, Lane End Road, Sands, High Wycombe, Buckinghamshire, HP12 4HG). The principal activity of the subsidiary company is the manufacture of precision pressings, stampings and assemblies.
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Amounts owed by group undertakings 23,000 20,000
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 349,400 349,400
Page 2
Page 3
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3