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 13183044 B Pittman O Pittman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13183044 2024-03-31 13183044 2025-03-31 13183044 2024-04-01 2025-03-31 13183044 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13183044 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 13183044 frs-core:MotorVehicles 2024-04-01 2025-03-31 13183044 frs-core:PlantMachinery 2024-04-01 2025-03-31 13183044 frs-core:ShareCapital 2025-03-31 13183044 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13183044 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13183044 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13183044 frs-bus:SmallEntities 2024-04-01 2025-03-31 13183044 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13183044 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13183044 frs-bus:Director1 2024-04-01 2025-03-31 13183044 frs-bus:Director2 2024-04-01 2025-03-31 13183044 frs-countries:EnglandWales 2024-04-01 2025-03-31 13183044 2023-03-31 13183044 2024-03-31 13183044 2023-04-01 2024-03-31 13183044 frs-core:ShareCapital 2024-03-31 13183044 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13183044
JSC Group Interiors Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
JSC Group Interiors Ltd
Contents
Contents

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

Page 1
JSC Group Interiors Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13183044

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,720 |  | 26,514
|  |  | 28,720 |  | 26,514
CURRENT ASSETS
Stocks |  | 163,025 |  | 162,808 |
Debtors |  | 162,321 |  | 130,883 |
Cash at bank and in hand |  | 194,363 |  | 87,253 |
|  | 519,709 |  | 380,944 |
Creditors: Amounts Falling Due Within One Year |  | (432,535 ) |  | (296,591 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 87,174 |  | 84,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,894 |  | 110,867
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,036 ) |  | (5,234 )
NET ASSETS |  |  | 109,858 |  | 105,633
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 109,758 |  | 105,533
SHAREHOLDERS' FUNDS |  |  | 109,858 |  | 105,633

Page 1
Page 2
JSC Group Interiors Ltd
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

O Pittman Director
18/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JSC Group Interiors Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
JSC Group Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13183044 . The registered office is 15 Commerce Way, Whitehall Industrial Estate, Colchester, Essex, CO2 8HH.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.4. 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:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 10% Straight Line
Computer Equipment | 25% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other
comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.7. Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2.8. Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.9. Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 14)
13 14
Page 3
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JSC Group Interiors Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 42,185
Additions | 13,616
As at 31 March 2025 | 55,801
Depreciation
As at 1 April 2024 | 15,671
Provided during the period | 11,410
As at 31 March 2025 | 27,081
Net Book Value
As at 31 March 2025 | 28,720
As at 1 April 2024 | 26,514

5. Share Capital

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

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