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 09974903 Mr Christopher Jefferis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09974903 2024-01-31 09974903 2025-01-31 09974903 2024-02-01 2025-01-31 09974903 frs-core:CurrentFinancialInstruments 2025-01-31 09974903 frs-core:FurnitureFittings 2025-01-31 09974903 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09974903 frs-core:FurnitureFittings 2024-01-31 09974903 frs-core:ShareCapital 2025-01-31 09974903 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09974903 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09974903 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09974903 frs-bus:SmallEntities 2024-02-01 2025-01-31 09974903 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 09974903 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09974903 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09974903 frs-bus:Director1 2024-02-01 2025-01-31 09974903 frs-countries:EnglandWales 2024-02-01 2025-01-31 09974903 2023-01-31 09974903 2024-01-31 09974903 2023-02-01 2024-01-31 09974903 frs-core:CurrentFinancialInstruments 2024-01-31 09974903 frs-core:ShareCapital 2024-01-31 09974903 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09974903
Jefferis Plymouth Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Trek Accountants Ltd
Jefferis Plymouth Limited
Contents
Contents

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

Page 1
Jefferis Plymouth Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09974903

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,521 |  | 2,521
|  |  | 2,521 |  | 2,521
Creditors: Amounts Falling Due Within One Year | 5 | (4,739 ) |  | (4,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,739 ) |  | (4,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,218 ) |  | (1,978 )
NET LIABILITIES |  |  | (2,218 ) |  | (1,978 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,219 ) |  | (1,979 )
SHAREHOLDERS' FUNDS |  |  | (2,218) |  | (1,978)

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 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 Christopher Jefferis Director
23rd October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Jefferis Plymouth Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Jefferis Plymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09974903 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
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. 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 | 18% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 3,750
As at 31 January 2025 | 3,750
Depreciation
As at 1 February 2024 | 1,229
As at 31 January 2025 | 1,229
Net Book Value
As at 31 January 2025 | 2,521
As at 1 February 2024 | 2,521

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 756 |  | 516
Director's loan account | 3,983 |  | 3,983
| 4,739 |  | 4,499

6. Share Capital

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

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