Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 1 January 2023 false 31 December 2023 30 December 2024 30 December 2024 12322172 Mr Timothy McCarthy Mrs Llyswen Dorrington Mr Keith Scheer Mr Nicholas Long Mrs Samantha McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12322172 2023-12-30 12322172 2024-12-30 12322172 2023-12-31 2024-12-30 12322172 frs-core:CurrentFinancialInstruments 2024-12-30 12322172 frs-core:SharePremium 2024-12-30 12322172 frs-core:ShareCapital 2024-12-30 12322172 frs-core:RetainedEarningsAccumulatedLosses 2024-12-30 12322172 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 12322172 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 12322172 frs-bus:SmallEntities 2023-12-31 2024-12-30 12322172 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 12322172 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-30 12322172 frs-bus:Director1 2023-12-31 2024-12-30 12322172 frs-bus:Director2 2023-12-31 2024-12-30 12322172 frs-bus:Director3 2023-12-31 2024-12-30 12322172 frs-bus:Director4 2023-12-31 2024-12-30 12322172 frs-bus:Director5 2023-12-31 2024-12-30 12322172 frs-countries:EnglandWales 2023-12-31 2024-12-30 12322172 2022-12-31 12322172 2023-12-30 12322172 2023-01-01 2023-12-30 12322172 frs-core:CurrentFinancialInstruments 2023-12-30 12322172 frs-core:SharePremium 2023-12-30 12322172 frs-core:ShareCapital 2023-12-30 12322172 frs-core:RetainedEarningsAccumulatedLosses 2023-12-30
Registered number: 12322172
Datajet Software Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Datajet Software Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Datajet Software Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 12322172

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 869 |  | 16,093 |
Cash at bank and in hand |  | 3,508 |  | 30,101 |
|  | 4,377 |  | 46,194 |
Creditors: Amounts Falling Due Within One Year | 5 | (287 ) |  | (5,560 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,090 |  | 40,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,090 |  | 40,634
NET ASSETS |  |  | 4,090 |  | 40,634
CAPITAL AND RESERVES
Called up share capital |  |  | 340 |  | 340
Share premium account |  |  | 74,830 |  | 74,830
Profit and Loss Account |  |  | (71,080 ) |  | (34,536 )
SHAREHOLDERS' FUNDS |  |  | 4,090 |  | 40,634

Page 1
Page 2
Datajet Software Limited
Balance Sheet (continued)
As At 30 December 2024
For the year ending 30 December 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

Mrs Llyswen Dorrington Director
16 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Datajet Software Limited
Notes to the Financial Statements
For The Year Ended 30 December 2024
Notes to the Financial Statements
1. General Information
Datajet Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12322172 . The registered office is 24 The Glove Factory, Holt, Wiltshire, BA14 6RL.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 15,705
Other debtors | 869 |  | 388
| 869 |  | 16,093

Page 3
Page 4
Datajet Software Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 December 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 287 |  | 414
Taxation and social security | - |  | 5,146
| 287 |  | 5,560

Page 4