Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10558694 Ms Jahan Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10558694 2024-01-31 10558694 2025-01-31 10558694 2024-02-01 2025-01-31 10558694 frs-core:CurrentFinancialInstruments 2025-01-31 10558694 frs-core:ShareCapital 2025-01-31 10558694 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10558694 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10558694 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10558694 frs-bus:SmallEntities 2024-02-01 2025-01-31 10558694 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 10558694 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10558694 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10558694 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-31 10558694 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-31 10558694 frs-bus:Director1 2024-02-01 2025-01-31 10558694 frs-countries:EnglandWales 2024-02-01 2025-01-31 10558694 2023-01-31 10558694 2024-01-31 10558694 2023-02-01 2024-01-31 10558694 frs-core:CurrentFinancialInstruments 2024-01-31 10558694 frs-core:ShareCapital 2024-01-31 10558694 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10558694 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-31
Registered number: 10558694
Jahan Scott EA Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Jahan Scott EA Limited
Contents
Contents

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

Page 1
Jahan Scott EA Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10558694

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (1,408 ) |  | (1,408 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,408 ) |  | (1,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,408 ) |  | (1,408 )
NET LIABILITIES |  |  | (1,408 ) |  | (1,408 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Fair value reserve | 6 |  | 2,157 |  | 2,157
Profit and Loss Account |  |  | (3,575 ) |  | (3,575 )
SHAREHOLDERS' FUNDS |  |  | (1,408) |  | (1,408)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms Jahan Scott Director
10/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jahan Scott EA Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Jahan Scott EA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10558694 . The registered office is 7b Linden Road, London, N15 3QB.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 1,408 |  | 1,408

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

6. Reserves

| Fair Value Reserve
--- | ---
| £
As at 1 February 2024 | 2,157
As at 31 January 2025 | 2,157

Page 2