Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11775009 Dr Satinder Kelley Mrs Joanna Kelley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11775009 2024-01-31 11775009 2025-01-31 11775009 2024-02-01 2025-01-31 11775009 frs-core:FurnitureFittings 2025-01-31 11775009 frs-core:FurnitureFittings 2024-02-01 2025-01-31 11775009 frs-core:FurnitureFittings 2024-01-31 11775009 frs-core:ShareCapital 2025-01-31 11775009 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11775009 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11775009 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11775009 frs-bus:SmallEntities 2024-02-01 2025-01-31 11775009 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11775009 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11775009 frs-bus:Director1 2024-02-01 2025-01-31 11775009 frs-bus:Director2 2024-02-01 2025-01-31 11775009 frs-countries:EnglandWales 2024-02-01 2025-01-31 11775009 2023-01-31 11775009 2024-01-31 11775009 2023-02-01 2024-01-31 11775009 frs-core:ShareCapital 2024-01-31 11775009 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
JSK Significance Ltd
Financial Statements
For The Year Ended 31 January 2025
JSK Significance Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
JSK Significance Ltd
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of JSK Significance Ltd For The Year Ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSK Significance Ltd For The Year Ended 31 January 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of JSK Significance Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JSK Significance Ltd and state those matters that we have agreed to state to the directors of JSK Significance Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSK Significance Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that JSK Significance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JSK Significance Ltd . You consider that JSK Significance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JSK Significance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24 September 2025

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
JSK Significance Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 11775009

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 5,858 |  | 4,946
|  |  | 5,858 |  | 4,946
CURRENT ASSETS
Debtors |  | 181,984 |  | 152,304 |
Cash at bank and in hand |  | 7,604 |  | 44,815 |
|  | 189,588 |  | 197,119 |
Creditors: Amounts Falling Due Within One Year |  | (40,728 ) |  | (33,354 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 148,860 |  | 163,765
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 154,718 |  | 168,711
NET ASSETS |  |  | 154,718 |  | 168,711
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 154,618 |  | 168,611
SHAREHOLDERS' FUNDS |  |  | 154,718 |  | 168,711

Page 2
Page 3
JSK Significance Ltd
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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 Income Statement.
On behalf of the board

Dr Satinder Kelley Director
24 September 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
JSK Significance Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
JSK Significance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11775009 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
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:

Fixtures & fittings | 20% reducing balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible assets

| Fixtures & fittings
--- | ---
| £
Cost
As at 1 February 2024 | 7,603
Additions | 2,377
As at 31 January 2025 | 9,980
Depreciation
As at 1 February 2024 | 2,657
Provided during the period | 1,465
As at 31 January 2025 | 4,122

...CONTINUED
Page 4
Page 5
JSK Significance Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025 | 5,858
As at 1 February 2024 | 4,946

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5