Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC581976 Mr Nadeem Arshad Mrs Nazia Nadeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC581976 2023-11-30 SC581976 2024-11-30 SC581976 2023-12-01 2024-11-30 SC581976 frs-core:CurrentFinancialInstruments 2024-11-30 SC581976 frs-core:Non-currentFinancialInstruments 2024-11-30 SC581976 frs-core:ComputerEquipment 2024-11-30 SC581976 frs-core:ComputerEquipment 2023-12-01 2024-11-30 SC581976 frs-core:ComputerEquipment 2023-11-30 SC581976 frs-core:FurnitureFittings 2024-11-30 SC581976 frs-core:FurnitureFittings 2023-12-01 2024-11-30 SC581976 frs-core:FurnitureFittings 2023-11-30 SC581976 frs-core:ShareCapital 2024-11-30 SC581976 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC581976 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC581976 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC581976 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC581976 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC581976 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC581976 frs-bus:Director1 2023-12-01 2024-11-30 SC581976 frs-bus:Director2 2023-12-01 2024-11-30 SC581976 frs-countries:Scotland 2023-12-01 2024-11-30 SC581976 2022-11-30 SC581976 2023-11-30 SC581976 2022-12-01 2023-11-30 SC581976 frs-core:CurrentFinancialInstruments 2023-11-30 SC581976 frs-core:Non-currentFinancialInstruments 2023-11-30 SC581976 frs-core:ShareCapital 2023-11-30 SC581976 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC581976
Jan's Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC581976
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 673 673
673 673
CURRENT ASSETS
Debtors 5 5,071 6,922
Cash at bank and in hand 5,285 5,822
10,356 12,744
Creditors: Amounts Falling Due Within One Year 6 - (445 )
NET CURRENT ASSETS (LIABILITIES) 10,356 12,299
TOTAL ASSETS LESS CURRENT LIABILITIES 11,029 12,972
Creditors: Amounts Falling Due After More Than One Year 7 (6,716 ) (8,006 )
NET ASSETS 4,313 4,966
CAPITAL AND RESERVES
Called up share capital 8 500 500
Profit and Loss Account 3,813 4,466
SHAREHOLDERS' FUNDS 4,313 4,966
Page 1
Page 2
For the year ending 30 November 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 Nadeem Arshad
Director
09/07/2025
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
Jan's Enterprise Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC581976 . The registered office is 7 Carroll Crescent, Newarthill, Motherwell, ML1 5AT.
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:
Fixtures & Fittings Nil
Computer Equipment Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 990 500 1,490
As at 30 November 2024 990 500 1,490
Depreciation
As at 1 December 2023 543 274 817
As at 30 November 2024 543 274 817
Net Book Value
As at 30 November 2024 447 226 673
As at 1 December 2023 447 226 673
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,071 6,922
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 85
Other creditors - 360
- 445
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,716 8,006
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 500
Page 4