Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04625047 Mr Jamie Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04625047 2023-12-31 04625047 2024-12-31 04625047 2024-01-01 2024-12-31 04625047 frs-core:CurrentFinancialInstruments 2024-12-31 04625047 frs-core:ComputerEquipment 2024-12-31 04625047 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04625047 frs-core:ComputerEquipment 2023-12-31 04625047 frs-core:NetGoodwill 2024-12-31 04625047 frs-core:NetGoodwill 2024-01-01 2024-12-31 04625047 frs-core:NetGoodwill 2023-12-31 04625047 frs-core:PlantMachinery 2024-12-31 04625047 frs-core:PlantMachinery 2024-01-01 2024-12-31 04625047 frs-core:PlantMachinery 2023-12-31 04625047 frs-core:ShareCapital 2024-12-31 04625047 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04625047 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04625047 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04625047 frs-bus:SmallEntities 2024-01-01 2024-12-31 04625047 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04625047 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04625047 frs-bus:Director1 2024-01-01 2024-12-31 04625047 frs-countries:EnglandWales 2024-01-01 2024-12-31 04625047 2022-12-31 04625047 2023-12-31 04625047 2023-01-01 2023-12-31 04625047 frs-core:CurrentFinancialInstruments 2023-12-31 04625047 frs-core:ShareCapital 2023-12-31 04625047 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04625047
Jam Designed Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kingfisher Accountants Limited
Jam Designed Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Jam Designed Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04625047

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,201 |  | 1,601
|  |  | 1,201 |  | 1,601
CURRENT ASSETS
Cash at bank and in hand |  | 9,747 |  | 16,052 |
|  | 9,747 |  | 16,052 |
Creditors: Amounts Falling Due Within One Year | 6 | (77,043 ) |  | (77,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (67,296 ) |  | (60,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (66,095 ) |  | (59,390 )
NET LIABILITIES |  |  | (66,095 ) |  | (59,390 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (66,195 ) |  | (59,490 )
SHAREHOLDERS' FUNDS |  |  | (66,095) |  | (59,390)

For the year ending 31 December 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 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 Jamie Pearson Director
29/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Jam Designed Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Jam Designed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04625047 . The registered office is 15 West Grove, Royston, Barnsley, S71 4RY.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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
Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2024 | 35,000
As at 31 December 2024 | 35,000
Amortisation
As at 1 January 2024 | 35,000
As at 31 December 2024 | 35,000
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

Page 2
Page 3
Jam Designed Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 11,251 | 919 | 12,170
As at 31 December 2024 | 11,251 | 919 | 12,170
Depreciation
As at 1 January 2024 | 9,650 | 919 | 10,569
Provided during the period | 400 | - | 400
As at 31 December 2024 | 10,050 | 919 | 10,969
Net Book Value
As at 31 December 2024 | 1,201 | - | 1,201
As at 1 January 2024 | 1,601 | - | 1,601

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 600
Director's loan account | 76,443 |  | 76,443
| 77,043 |  | 77,043

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3