Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10528297 Mr Jason George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10528297 2023-12-31 10528297 2024-12-31 10528297 2024-01-01 2024-12-31 10528297 frs-core:Non-currentFinancialInstruments 2024-12-31 10528297 frs-core:ShareCapital 2024-12-31 10528297 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10528297 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10528297 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 10528297 frs-bus:SmallEntities 2024-01-01 2024-12-31 10528297 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 10528297 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10528297 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10528297 frs-bus:Director1 2024-01-01 2024-12-31 10528297 frs-countries:EnglandWales 2024-01-01 2024-12-31 10528297 2022-12-31 10528297 2023-12-31 10528297 2023-01-01 2023-12-31 10528297 frs-core:Non-currentFinancialInstruments 2023-12-31 10528297 frs-core:ShareCapital 2023-12-31 10528297 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10528297
Jarose Shopfitters Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10528297
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
Creditors: Amounts Falling Due After More Than One Year (535 ) (535 )
NET LIABILITIES (435 ) (435 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (535 ) (535 )
SHAREHOLDERS' FUNDS (435) (435)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jason George
Director
01/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Jarose Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10528297 . The registered office is Jarose House Howley Park Road, Morley, Leeds, West Yorkshire, LS27 0BN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2