Acorah Software Products - Accounts Production 16.3.350 false true false 27 June 2024 30 June 2025 30 June 2025 15805715 Mr Richard Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15805715 2024-06-26 15805715 2025-06-30 15805715 2024-06-27 2025-06-30 15805715 frs-core:CurrentFinancialInstruments 2025-06-30 15805715 frs-core:ComputerEquipment 2025-06-30 15805715 frs-core:ComputerEquipment 2024-06-27 2025-06-30 15805715 frs-core:ComputerEquipment 2024-06-26 15805715 frs-core:MotorVehicles 2025-06-30 15805715 frs-core:MotorVehicles 2024-06-27 2025-06-30 15805715 frs-core:MotorVehicles 2024-06-26 15805715 frs-core:PlantMachinery 2025-06-30 15805715 frs-core:PlantMachinery 2024-06-27 2025-06-30 15805715 frs-core:PlantMachinery 2024-06-26 15805715 frs-core:ShareCapital 2025-06-30 15805715 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15805715 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-30 15805715 frs-bus:FilletedAccounts 2024-06-27 2025-06-30 15805715 frs-bus:SmallEntities 2024-06-27 2025-06-30 15805715 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-30 15805715 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-27 2025-06-30 15805715 frs-bus:Director1 2024-06-27 2025-06-30 15805715 frs-countries:EnglandWales 2024-06-27 2025-06-30
Registered number: 15805715
R S Jacksons Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
DEB Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15805715
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 19,411
19,411
CURRENT ASSETS
Debtors 5 18,051
Cash at bank and in hand 3,312
21,363
Creditors: Amounts Falling Due Within One Year 6 (43,696 )
NET CURRENT ASSETS (LIABILITIES) (22,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,922 )
NET LIABILITIES (2,922 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (2,923 )
SHAREHOLDERS' FUNDS (2,922)
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 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 Richard Jackson
Director
05/08/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
R S Jacksons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15805715 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.
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:
Tools and Equipment 25% Reducing balance method
Motor Vehicles 25% Reducing balance method
Office Equipment 25% Reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Tools and Equipment Motor Vehicles Office Equipment Total
£ £ £ £
Cost
As at 27 June 2024 - - - -
Additions 875 24,411 596 25,882
As at 30 June 2025 875 24,411 596 25,882
Depreciation
As at 27 June 2024 - - - -
Provided during the period 219 6,103 149 6,471
As at 30 June 2025 219 6,103 149 6,471
Net Book Value
As at 30 June 2025 656 18,308 447 19,411
As at 27 June 2024 - - - -
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5. Debtors
2025
£
Due within one year
Trade debtors 15,504
Other debtors 2,547
18,051
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 52
Other creditors 43,644
43,696
7. Share Capital
2025
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
The company is controlled by Mr R S Jackson, director and shareholders of the company.
The balance on the director's loan account of Mr R S Jackson at 30th June 2025 was £43,644 due from the company.
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