Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 9283587 Mrs Suzanne Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9283587 2023-10-31 9283587 2024-10-31 9283587 2023-11-01 2024-10-31 9283587 frs-core:CurrentFinancialInstruments 2024-10-31 9283587 frs-core:PlantMachinery 2024-10-31 9283587 frs-core:PlantMachinery 2023-11-01 2024-10-31 9283587 frs-core:PlantMachinery 2023-10-31 9283587 frs-core:ShareCapital 2024-10-31 9283587 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 9283587 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 9283587 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 9283587 frs-bus:SmallEntities 2023-11-01 2024-10-31 9283587 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 9283587 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 9283587 frs-bus:Director1 2023-11-01 2024-10-31 9283587 frs-countries:EnglandWales 2023-11-01 2024-10-31 9283587 2022-10-31 9283587 2023-10-31 9283587 2022-11-01 2023-10-31 9283587 frs-core:CurrentFinancialInstruments 2023-10-31 9283587 frs-core:ShareCapital 2023-10-31 9283587 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 9283587
Javelin Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
C.S. Watson & Co
Suite OWS
Central House
High Street
Ongar
CM5 9AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9283587
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 973 1,297
973 1,297
CURRENT ASSETS
Cash at bank and in hand 40,804 45,179
40,804 45,179
Creditors: Amounts Falling Due Within One Year 5 (81,975 ) (81,113 )
NET CURRENT ASSETS (LIABILITIES) (41,171 ) (35,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,198 ) (34,637 )
NET LIABILITIES (40,198 ) (34,637 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (40,200 ) (34,639 )
SHAREHOLDERS' FUNDS (40,198) (34,637)
Page 1
Page 2
For the year ending 31 October 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 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 Profit and Loss Account.
On behalf of the board
Mrs Suzanne Murphy
Director
29/07/2025
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
Javelin Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9283587 . The registered office is Green Gables, 27 Gibson Close, Saffron Walden, Essex, CB10 1AJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2023 5,547
As at 31 October 2024 5,547
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 November 2023 4,250
Provided during the period 324
As at 31 October 2024 4,574
Net Book Value
As at 31 October 2024 973
As at 1 November 2023 1,297
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 753 706
Director's loan account 81,222 80,407
81,975 81,113
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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