Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 31 March 2023 false 1 April 2024 30 November 2024 30 November 2024 14772320 D E Atkinson A P Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14772320 2024-03-31 14772320 2024-11-30 14772320 2024-04-01 2024-11-30 14772320 frs-core:ShareCapital 2024-11-30 14772320 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-30 14772320 frs-bus:FilletedAccounts 2024-04-01 2024-11-30 14772320 frs-bus:SmallEntities 2024-04-01 2024-11-30 14772320 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 14772320 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-11-30 14772320 frs-bus:Director1 2024-04-01 2024-11-30 14772320 frs-bus:Director2 2024-04-01 2024-11-30 14772320 frs-countries:EnglandWales 2024-04-01 2024-11-30 14772320 2023-03-30 14772320 2024-03-31 14772320 2023-03-31 2024-03-31 14772320 frs-core:ShareCapital 2024-03-31
Registered number: 14772320
Restore Jasmine Barns Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14772320
30 November 2024 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 150,000 -
Debtors 5 100 100
150,100 100
Creditors: Amounts Falling Due Within One Year 6 (150,000 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
D E Atkinson
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Restore Jasmine Barns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14772320 . The registered office is 12 Station Parade, Harrogate, HG1 1UE.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Stocks
30 November 2024 31 March 2024
£ £
Work in progress 150,000 -
5. Debtors
30 November 2024 31 March 2024
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 31 March 2024
£ £
Other creditors 150,000 -
Page 2