Acorah Software Products - Accounts Production 16.5.460 false true false 29 May 2024 31 May 2025 31 May 2025 SC811967 Mr Jamie Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC811967 2024-05-28 SC811967 2025-05-31 SC811967 2024-05-29 2025-05-31 SC811967 frs-core:CurrentFinancialInstruments 2025-05-31 SC811967 frs-core:ShareCapital 2025-05-31 SC811967 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC811967 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 SC811967 frs-bus:FilletedAccounts 2024-05-29 2025-05-31 SC811967 frs-bus:SmallEntities 2024-05-29 2025-05-31 SC811967 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 SC811967 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 SC811967 frs-bus:Director1 2024-05-29 2025-05-31 SC811967 frs-bus:Director1 2024-05-28 SC811967 frs-bus:Director1 2025-05-31 SC811967 frs-countries:Scotland 2024-05-29 2025-05-31
Registered number: SC811967
Jamie Green Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
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Jamie Green Joinery Ltd
Contents
Contents

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

Page 1
Jamie Green Joinery Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC811967

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 10,370 |
|  | 10,370 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,349 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21
NET ASSETS |  |  | 21
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 20
SHAREHOLDERS' FUNDS |  |  | 21

For the year ending 31 May 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 Jamie Green Director
28/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jamie Green Joinery Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Jamie Green Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC811967 . The registered office is Flat 11 Derwent Court, Hill Street, Kilmarnock, KA3 1HQ.
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, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 10,370

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Corporation tax | 9,012
Accruals and deferred income | 1,337
| 10,349

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Green | - | (41,024 ) | 41,409 | - | 385

The above loan is unsecured, interest free and repayable on demand.
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