Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05084293 Mr Mark Jenner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084293 2024-03-31 05084293 2025-03-31 05084293 2024-04-01 2025-03-31 05084293 frs-core:CurrentFinancialInstruments 2025-03-31 05084293 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05084293 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05084293 frs-bus:Micro-entities 2024-04-01 2025-03-31 05084293 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05084293 frs-bus:Director1 2024-04-01 2025-03-31 05084293 2023-03-31 05084293 2024-03-31 05084293 2023-04-01 2024-03-31 05084293 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05084293
Mark Jenner Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mark Jenner Associates Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05084293
2025 2024
£ £
Fixed assets 2,777 3,703
Current assets 438,621 348,274
Creditors: Amounts Falling Due Within One Year (64,037 ) (45,369 )
NET CURRENT ASSETS 374,584 302,905
TOTAL ASSETS LESS CURRENT LIABILITIES 377,361 306,608
Accruals and deferred income (1,838 ) (1,838 )
NET ASSETS 375,523 304,770
CAPITAL AND RESERVES 375,523 304,770

Notes

1. General Information
Mark Jenner Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084293 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
Basis of Preparation
During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).
Reason for the Change
The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.
Impact of the Change
FRS 105 has simplified the company’s financial reporting, including:
• Reduced disclosure requirements.
• No requirement to present a statement of changes in equity.
• Simplified accounting policies where applicable.
The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.
The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Mark Jenner Associates Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Jenner
Director
15/09/2025