Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10021135 Dr Jilna Shah Mr Ankur Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10021135 2024-03-31 10021135 2025-03-31 10021135 2024-04-01 2025-03-31 10021135 frs-core:CurrentFinancialInstruments 2025-03-31 10021135 frs-core:ShareCapital 2025-03-31 10021135 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10021135 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10021135 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10021135 frs-bus:SmallEntities 2024-04-01 2025-03-31 10021135 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10021135 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10021135 frs-core:CostValuation 2024-03-31 10021135 frs-core:CostValuation 2025-03-31 10021135 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10021135 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10021135 frs-bus:Director1 2024-04-01 2025-03-31 10021135 frs-bus:Director2 2024-04-01 2025-03-31 10021135 frs-countries:EnglandWales 2024-04-01 2025-03-31 10021135 2023-03-31 10021135 2024-03-31 10021135 2023-04-01 2024-03-31 10021135 frs-core:CurrentFinancialInstruments 2024-03-31 10021135 frs-core:ShareCapital 2024-03-31 10021135 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10021135
Jaks (Haringey) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mac Kotecha & Company
Jaks (Haringey) Ltd
Contents
Contents

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

Page 1
Jaks (Haringey) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10021135

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 796,641 |  | 796,641
|  |  | 796,641 |  | 796,641
CURRENT ASSETS
Cash at bank and in hand |  | 7 |  | 1,024 |
|  | 7 |  | 1,024 |
Creditors: Amounts Falling Due Within One Year | 5 | (796,455 ) |  | (797,327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (796,448 ) |  | (796,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 193 |  | 338
NET ASSETS |  |  | 193 |  | 338
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 191 |  | 336
SHAREHOLDERS' FUNDS |  |  | 193 |  | 338

Page 1
Page 2
Jaks (Haringey) Ltd
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 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

Mr Ankur Shah Director
01/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jaks (Haringey) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jaks (Haringey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10021135 . The registered office is 67 Westbury Avenue, Wood Green, London, N22 6SA.
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. 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 year 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.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 796,641
As at 31 March 2025 | 796,641
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 796,641
As at 1 April 2024 | 796,641

The company's fixed asset investments at the balance sheet date comprise a 100% shareholding in Kaylan Shah Limited.
Page 3
Page 4
Jaks (Haringey) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,128 |  | 1,098
Directors' loan accounts | 500,992 |  | 520,992
Amounts owed to group undertakings | 294,335 |  | 275,237
| 796,455 |  | 797,327

Page 4