Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12046191 Mrs J Laskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046191 2024-06-30 12046191 2025-06-30 12046191 2024-07-01 2025-06-30 12046191 frs-core:ComputerEquipment 2025-06-30 12046191 frs-core:ComputerEquipment 2024-07-01 2025-06-30 12046191 frs-core:ComputerEquipment 2024-06-30 12046191 frs-core:PlantMachinery 2024-07-01 2025-06-30 12046191 frs-core:ShareCapital 2025-06-30 12046191 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12046191 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12046191 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12046191 frs-bus:SmallEntities 2024-07-01 2025-06-30 12046191 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12046191 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12046191 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 12046191 frs-bus:OrdinaryShareClass1 2025-06-30 12046191 frs-bus:Director1 2024-07-01 2025-06-30 12046191 frs-countries:EnglandWales 2024-07-01 2025-06-30 12046191 2023-06-30 12046191 2024-06-30 12046191 2023-07-01 2024-06-30 12046191 frs-core:CurrentFinancialInstruments 2024-06-30 12046191 frs-core:ShareCapital 2024-06-30 12046191 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12046191 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 12046191
Jo Laskey Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12046191
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 41
Cash at bank and in hand 10 2,808
10 2,849
Creditors: Amounts Falling Due Within One Year 6 - (104 )
NET CURRENT ASSETS (LIABILITIES) 10 2,745
TOTAL ASSETS LESS CURRENT LIABILITIES 10 2,745
NET ASSETS 10 2,745
CAPITAL AND RESERVES
Called up share capital 7 10 10
Income Statement - 2,735
SHAREHOLDERS' FUNDS 10 2,745
For the year ending 30 June 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 her 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 Income Statement.
On behalf of the board
Mrs J Laskey
Director
26/07/2025
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
Jo Laskey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12046191 . The registered office is 1 Piccadilly Buildings, Sheep Street, Kettering, Northants, NN16 0AN.
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:
Plant & Machinery 3 years straight line
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2024 420
Disposals (420 )
As at 30 June 2025 -
Depreciation
As at 1 July 2024 420
Disposals (420 )
As at 30 June 2025 -
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets - 41
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account - 104
Page 2
Page 3
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1 each 10 10
Page 3