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 04606444 Mr S Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04606444 2023-12-31 04606444 2024-12-31 04606444 2024-01-01 2024-12-31 04606444 frs-core:ShareCapital 2024-12-31 04606444 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04606444 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04606444 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04606444 frs-bus:SmallEntities 2024-01-01 2024-12-31 04606444 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04606444 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04606444 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04606444 frs-core:UnlistedNon-exchangeTraded 2024-12-31 04606444 frs-core:UnlistedNon-exchangeTraded 2023-12-31 04606444 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 04606444 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 04606444 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 04606444 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 04606444 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 04606444 frs-bus:Director1 2024-01-01 2024-12-31 04606444 frs-countries:EnglandWales 2024-01-01 2024-12-31 04606444 2022-12-31 04606444 2023-12-31 04606444 2023-01-01 2023-12-31 04606444 frs-core:ShareCapital 2023-12-31 04606444 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04606444
Jo Em Ltd
Dormant Financial Statements
For The Year Ended 31 December 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 04606444
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 272,000 140,000
272,000 140,000
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (218,660 ) (86,660 )
NET CURRENT ASSETS (LIABILITIES) (218,560 ) (86,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,440 53,440
NET ASSETS 53,440 53,440
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 53,340 53,340
SHAREHOLDERS' FUNDS 53,440 53,440
Page 1
Page 2
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 Income Statement.
On behalf of the board
Mr S Arnold
Director
29/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jo Em Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04606444 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 140,000
Additions 132,000
As at 31 December 2024 272,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 272,000
As at 1 January 2024 140,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 218,660 86,660
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Other Financial Commitments
The Company was dormant throughout the current year
Page 3