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 14746835 Mr Joshua Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14746835 2023-11-30 14746835 2024-11-30 14746835 2023-12-01 2024-11-30 14746835 frs-core:CurrentFinancialInstruments 2024-11-30 14746835 frs-core:NetGoodwill 2024-11-30 14746835 frs-core:NetGoodwill 2023-12-01 2024-11-30 14746835 frs-core:NetGoodwill 2023-11-30 14746835 frs-core:ShareCapital 2024-11-30 14746835 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14746835 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14746835 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14746835 frs-bus:SmallEntities 2023-12-01 2024-11-30 14746835 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14746835 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14746835 frs-bus:Director1 2023-12-01 2024-11-30 14746835 frs-countries:EnglandWales 2023-12-01 2024-11-30 14746835 2022-11-30 14746835 2023-11-30 14746835 2022-12-01 2023-11-30 14746835 frs-core:CurrentFinancialInstruments 2023-11-30 14746835 frs-core:ShareCapital 2023-11-30 14746835 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14746835
Jr Hale Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Alliance Accountants Ltd
19 Gloucester Road
Ross on Wye
Herefordshire
HR9 5LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14746835
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,724,497 1,431,575
1,724,497 1,431,575
Creditors: Amounts Falling Due Within One Year 5 (495,012 ) (1,346,235 )
NET CURRENT ASSETS (LIABILITIES) (495,012 ) (1,346,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,229,485 85,340
NET ASSETS 1,229,485 85,340
CAPITAL AND RESERVES
Called up share capital 6 100,001 100,000
Profit and Loss Account 1,129,484 (14,660 )
SHAREHOLDERS' FUNDS 1,229,485 85,340
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 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 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 Joshua Hale
Director
29/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jr Hale Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14746835 . The registered office is 1 Seymour Business Park, Whimsey Ind Est, Cinderford, Gloucestershire, GL14 3JA.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2023 1,446,235
Additions 486,156
As at 30 November 2024 1,932,391
Amortisation
As at 1 December 2023 14,660
Provided during the period 193,234
As at 30 November 2024 207,894
Net Book Value
As at 30 November 2024 1,724,497
As at 1 December 2023 1,431,575
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 65,466 1,346,235
Other creditors 429,546 -
495,012 1,346,235
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100,001 100,000
Page 2