Acorah Software Products - Accounts Production 16.6.920 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08359695 Miss G Penketh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359695 2024-01-31 08359695 2025-01-31 08359695 2024-02-01 2025-01-31 08359695 frs-core:CurrentFinancialInstruments 2025-01-31 08359695 frs-core:ComputerEquipment 2025-01-31 08359695 frs-core:ComputerEquipment 2024-02-01 2025-01-31 08359695 frs-core:ComputerEquipment 2024-01-31 08359695 frs-core:ShareCapital 2025-01-31 08359695 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08359695 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08359695 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08359695 frs-bus:SmallEntities 2024-02-01 2025-01-31 08359695 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08359695 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08359695 frs-bus:Director1 2024-02-01 2025-01-31 08359695 frs-countries:EnglandWales 2024-02-01 2025-01-31 08359695 2023-01-31 08359695 2024-01-31 08359695 2023-02-01 2024-01-31 08359695 frs-core:CurrentFinancialInstruments 2024-01-31 08359695 frs-core:ShareCapital 2024-01-31 08359695 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08359695
Jeeves International Badge Division Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jeeves International Badge Division Ltd
Contents
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Jeeves International Badge Division Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08359695
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 438 559
438 559
CURRENT ASSETS
Debtors 5 5,725 30,003
Cash at bank and in hand 2,588 13,041
8,313 43,044
Creditors: Amounts Falling Due Within One Year 6 (20,692 ) (32,482 )
NET CURRENT ASSETS (LIABILITIES) (12,379 ) 10,562
TOTAL ASSETS LESS CURRENT LIABILITIES (11,941 ) 11,121
PROVISIONS FOR LIABILITIES
Deferred Taxation (110 ) (167 )
NET (LIABILITIES)/ASSETS (12,051 ) 10,954
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,151 ) 10,854
SHAREHOLDERS' FUNDS (12,051) 10,954
Page 1
Page 2
Jeeves International Badge Division Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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
Miss G Penketh
Director
10 October 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jeeves International Badge Division Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Jeeves International Badge Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08359695 . The registered office is Sk House Tapton Way, Wavertree Business Village, Liverpool, Merseyside, L13 1DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Going Concern Disclosure
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. Turnover
Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net o discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably: it is probable that the associated economic benefits will flow to the entity; the costs incurred in respect of the transactions can be measured reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent 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:
Computer equipment 33% straight line
2.5. Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Page 3
Page 4
Jeeves International Badge Division Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.8. Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initally measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adujsted to reflect the current best esitmate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as art of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recongised as a finance cost in profit of loss in the period is arises.
2.9. Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period which it arises.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer equipment
£
Cost
As at 1 February 2024 835
Additions 236
As at 31 January 2025 1,071
Depreciation
As at 1 February 2024 276
Provided during the period 357
As at 31 January 2025 633
Net Book Value
As at 31 January 2025 438
As at 1 February 2024 559
Page 4
Page 5
Jeeves International Badge Division Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 525 15,891
Prepayments and accrued income - 726
Other debtors - 13,386
Corporation tax recoverable assets 5,200 -
5,725 30,003
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 967 11,456
Corporation tax - 3,776
VAT 870 1,622
Accruals and deferred income 2,000 2,456
Director's loan account 16,855 13,172
20,692 32,482
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
9. Related Party Transactions
The following related party transactions were undertaken during the year:
The director introduced amounts totalling £23,989 and withdrew amounts totalling £20,306 (2024: Introduced £38,851 and withdrew £36,381). The balance payable to the director at 31 January 2025 was £16,855 (2024: Balance payable £13,172). 
No dividends were paid to the director in respect of their shareholders totalling.
The aggregate remuneration paid to key management personnel for the year was £6,717 (2024: £8,060).
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. 
Page 5