Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10206598 Mrs Jacqueline Ratcliff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10206598 2024-05-31 10206598 2025-05-31 10206598 2024-06-01 2025-05-31 10206598 frs-core:CurrentFinancialInstruments 2025-05-31 10206598 frs-core:ShareCapital 2025-05-31 10206598 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10206598 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10206598 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10206598 frs-bus:SmallEntities 2024-06-01 2025-05-31 10206598 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10206598 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10206598 frs-bus:Director1 2024-06-01 2025-05-31 10206598 frs-countries:EnglandWales 2024-06-01 2025-05-31 10206598 2023-05-31 10206598 2024-05-31 10206598 2023-06-01 2024-05-31 10206598 frs-core:CurrentFinancialInstruments 2024-05-31 10206598 frs-core:ShareCapital 2024-05-31 10206598 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10206598
Jacqui Barker Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Jacqui Barker Design Limited
Contents
Contents

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

Page 1
Jacqui Barker Design Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10206598

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 9,012 |  | 10,684 |
|  | 9,012 |  | 10,684 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,455 ) |  | (6,181 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,557 |  | 4,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,557 |  | 4,503
NET ASSETS |  |  | 3,557 |  | 4,503
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,556 |  | 4,502
SHAREHOLDERS' FUNDS |  |  | 3,557 |  | 4,503

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 her 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

Mrs Jacqueline Ratcliff Director
09/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jacqui Barker Design Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Jacqui Barker Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10206598 . The registered office is 34 Bassein Park Road, London, W12 9RZ.
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 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals expenses | 825 |  | 1,585
Director's loan account | 4,630 |  | 4,596
| 5,455 |  | 6,181

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
At the balance sheet date Ms J Ratcliff (Company Director) was owed £4,630 (2025 : £4,596).
Page 2