Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04494289 Mr David Waters Mrs Sandra Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04494289 2024-07-31 04494289 2025-07-31 04494289 2024-08-01 2025-07-31 04494289 frs-core:CurrentFinancialInstruments 2025-07-31 04494289 frs-core:FurnitureFittings 2025-07-31 04494289 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04494289 frs-core:FurnitureFittings 2024-07-31 04494289 frs-core:ShareCapital 2025-07-31 04494289 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04494289 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04494289 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04494289 frs-bus:SmallEntities 2024-08-01 2025-07-31 04494289 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04494289 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04494289 frs-bus:Director1 2024-08-01 2025-07-31 04494289 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04494289 frs-countries:EnglandWales 2024-08-01 2025-07-31 04494289 2023-07-31 04494289 2024-07-31 04494289 2023-08-01 2024-07-31 04494289 frs-core:CurrentFinancialInstruments 2024-07-31 04494289 frs-core:ShareCapital 2024-07-31 04494289 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04494289
Jurojin Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
S H Accountancy Kent Ltd
Jurojin Limited
Contents
Contents

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

Page 1
Jurojin Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04494289

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 928 |  | 1,254
|  |  | 928 |  | 1,254
CURRENT ASSETS
Debtors | 5 | 328 |  | 328 |
Cash at bank and in hand |  | 17,563 |  | 18,754 |
|  | 17,891 |  | 19,082 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,686 ) |  | (19,018 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 205 |  | 64
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,133 |  | 1,318
NET ASSETS |  |  | 1,133 |  | 1,318
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,131 |  | 1,316
SHAREHOLDERS' FUNDS |  |  | 1,133 |  | 1,318

For the year ending 31 July 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 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 David Waters Director
03/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Jurojin Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Jurojin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04494289 . The registered office is 18 Audley Rise, Tonbridge, Kent, TN9 1XU.
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. 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:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Nil NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 12,004
As at 31 July 2025 | 12,004
Depreciation
As at 1 August 2024 | 10,750
Provided during the period | 326
As at 31 July 2025 | 11,076
Net Book Value
As at 31 July 2025 | 928
As at 1 August 2024 | 1,254

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 328 |  | 328

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 17,186 |  | 18,518
Accruals and deferred income | 500 |  | 500
| 17,686 |  | 19,018

Page 2
Page 3
Jurojin Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3