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 12373718 J Jackson H Pimm J G Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12373718 2023-12-31 12373718 2024-12-31 12373718 2024-01-01 2024-12-31 12373718 frs-core:CurrentFinancialInstruments 2024-12-31 12373718 frs-core:BetweenOneFiveYears 2024-12-31 12373718 frs-core:ComputerEquipment 2024-12-31 12373718 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12373718 frs-core:ComputerEquipment 2023-12-31 12373718 frs-core:FurnitureFittings 2024-12-31 12373718 frs-core:FurnitureFittings 2024-01-01 2024-12-31 12373718 frs-core:FurnitureFittings 2023-12-31 12373718 frs-core:PlantMachinery 2024-12-31 12373718 frs-core:PlantMachinery 2024-01-01 2024-12-31 12373718 frs-core:PlantMachinery 2023-12-31 12373718 frs-core:WithinOneYear 2024-12-31 12373718 frs-core:ShareCapital 2024-12-31 12373718 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12373718 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12373718 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12373718 frs-bus:SmallEntities 2024-01-01 2024-12-31 12373718 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12373718 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12373718 frs-bus:Director1 2024-01-01 2024-12-31 12373718 frs-bus:Director2 2024-01-01 2024-12-31 12373718 frs-bus:Director3 2024-01-01 2024-12-31 12373718 frs-countries:EnglandWales 2024-01-01 2024-12-31 12373718 2022-12-31 12373718 2023-12-31 12373718 2023-01-01 2023-12-31 12373718 frs-core:CurrentFinancialInstruments 2023-12-31 12373718 frs-core:BetweenOneFiveYears 2023-12-31 12373718 frs-core:WithinOneYear 2023-12-31 12373718 frs-core:ShareCapital 2023-12-31 12373718 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12373718
Jackson Remediation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12373718
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,405 24,791
17,405 24,791
CURRENT ASSETS
Debtors 5 334,584 2,008,795
Cash at bank and in hand 1,527,254 701,892
1,861,838 2,710,687
Creditors: Amounts Falling Due Within One Year 6 (470,543 ) (1,031,384 )
NET CURRENT ASSETS (LIABILITIES) 1,391,295 1,679,303
TOTAL ASSETS LESS CURRENT LIABILITIES 1,408,700 1,704,094
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,999 ) (6,198 )
NET ASSETS 1,403,701 1,697,896
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,403,700 1,697,895
SHAREHOLDERS' FUNDS 1,403,701 1,697,896
Page 1
Page 2
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 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
H Pimm
Director
23 September 2025
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jackson Remediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12373718 . The registered office is The Business Terrace, Maidstone House, King Street, Maidstone, Kent , ME15 6AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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
Fixtures & Fittings 4 years straight line
Computer Equipment 3 years straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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2.5. Financial Instruments
The company applies the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Basic financial assets and liabilities are initially measured at transaction price and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets and liabilities classified as receivable or payable within one year are not amortised.
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
2.6. 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.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 18,288 7,770 12,585 38,643
Additions - 2,866 3,516 6,382
Disposals - (1,680 ) - (1,680 )
As at 31 December 2024 18,288 8,956 16,101 43,345
Depreciation
As at 1 January 2024 6,367 453 7,032 13,852
Provided during the period 7,013 2,425 3,000 12,438
Disposals - (350 ) - (350 )
As at 31 December 2024 13,380 2,528 10,032 25,940
Net Book Value
As at 31 December 2024 4,908 6,428 6,069 17,405
As at 1 January 2024 11,921 7,317 5,553 24,791
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 169,564 874,978
Other debtors 165,020 1,133,817
334,584 2,008,795
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 273,510 243,796
Corporation tax - 492,975
Taxes and social security 37,657 31,182
Other creditors 159,376 263,431
470,543 1,031,384
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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Page 6
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 40,689 51,150
Later than one year and not later than five years 124,745 126,837
165,434 177,987
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