Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08575546 Mr Jonathan Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575546 2023-12-31 08575546 2024-12-31 08575546 2024-01-01 2024-12-31 08575546 frs-core:CurrentFinancialInstruments 2024-12-31 08575546 frs-core:ShareCapital 2024-12-31 08575546 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08575546 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08575546 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08575546 frs-bus:SmallEntities 2024-01-01 2024-12-31 08575546 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08575546 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08575546 frs-core:ListedExchangeTraded 2024-12-31 08575546 frs-core:ListedExchangeTraded 2023-12-31 08575546 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 08575546 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 08575546 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 08575546 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 08575546 frs-bus:Director1 2024-01-01 2024-12-31 08575546 frs-countries:EnglandWales 2024-01-01 2024-12-31 08575546 2022-12-31 08575546 2023-12-31 08575546 2023-01-01 2023-12-31 08575546 frs-core:CurrentFinancialInstruments 2023-12-31 08575546 frs-core:ShareCapital 2023-12-31 08575546 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08575546
JNDR Edwards Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08575546
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 550 550
550 550
CURRENT ASSETS
Debtors 5 89,228 29,228
Cash at bank and in hand 8,354 4,026
97,582 33,254
Creditors: Amounts Falling Due Within One Year 6 (565,230 ) (499,930 )
NET CURRENT ASSETS (LIABILITIES) (467,648 ) (466,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES (467,098 ) (466,126 )
NET LIABILITIES (467,098 ) (466,126 )
CAPITAL AND RESERVES
Called up share capital 7 600 600
Profit and Loss Account (467,698 ) (466,726 )
SHAREHOLDERS' FUNDS (467,098) (466,126)
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 Jonathan Edwards
Director
18/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JNDR Edwards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08575546 . The registered office is C/O W S G Systems Unit 7, Swinnow View, Leeds, West Yorkshire, LS13 4TZ.
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: 1 (2023: 1)
1 1
4. Investments
Listed
£
Cost or Valuation
As at 1 January 2024 550
As at 31 December 2024 550
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 550
As at 1 January 2024 550
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 89,228 29,228
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 135,000 -
Other creditors 430,230 499,930
565,230 499,930
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 600 600
Page 2