Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10195210 Mr J Enver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10195210 2024-05-31 10195210 2025-05-31 10195210 2024-06-01 2025-05-31 10195210 frs-core:CurrentFinancialInstruments 2025-05-31 10195210 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10195210 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10195210 frs-bus:Micro-entities 2024-06-01 2025-05-31 10195210 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10195210 frs-bus:Director1 2024-06-01 2025-05-31 10195210 2023-05-31 10195210 2024-05-31 10195210 2023-06-01 2024-05-31 10195210 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10195210
Jamie's Rigging Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Jamie's Rigging Services Limited for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jamie's Rigging Services Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Jamie's Rigging Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Jamie's Rigging Services Limited and state those matters that we have agreed to state to the director of Jamie's Rigging Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamie's Rigging Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jamie's Rigging Services 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 Jamie's Rigging Services Limited . You consider that Jamie's Rigging Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jamie's Rigging Services 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.
15 July 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 10195210
2025 2024
£ £
Fixed assets 69,660 53,792
Current assets 188,421 187,838
Prepayments and accrued income 1,151 419
Creditors: Amounts Falling Due Within One Year (46,924 ) (78,181 )
NET CURRENT ASSETS 142,648 110,076
TOTAL ASSETS LESS CURRENT LIABILITIES 212,308 163,868
Accruals and deferred income (752 ) (700 )
NET ASSETS 211,556 163,168
CAPITAL AND RESERVES 211,556 163,168

Notes

1. General Information
Jamie's Rigging Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10195210 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J Enver
Director
15 July 2025