Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08507291 Lady Jeanne Davies Mr Thomas Davies Mrs Laura Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08507291 2024-04-30 08507291 2025-04-30 08507291 2024-05-01 2025-04-30 08507291 frs-core:CurrentFinancialInstruments 2025-04-30 08507291 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-30 08507291 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-01 2025-04-30 08507291 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-30 08507291 frs-core:PlantMachinery 2025-04-30 08507291 frs-core:PlantMachinery 2024-05-01 2025-04-30 08507291 frs-core:PlantMachinery 2024-04-30 08507291 frs-core:ShareCapital 2025-04-30 08507291 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08507291 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08507291 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08507291 frs-bus:SmallEntities 2024-05-01 2025-04-30 08507291 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08507291 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08507291 frs-bus:Director1 2024-05-01 2025-04-30 08507291 frs-bus:Director2 2024-05-01 2025-04-30 08507291 frs-bus:Director3 2024-05-01 2025-04-30 08507291 frs-countries:EnglandWales 2024-05-01 2025-04-30 08507291 2023-04-30 08507291 2024-04-30 08507291 2023-05-01 2024-04-30 08507291 frs-core:CurrentFinancialInstruments 2024-04-30 08507291 frs-core:ShareCapital 2024-04-30 08507291 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08507291
DOMAINE DES JEANNE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
DOMAINE DES JEANNE LIMITED
Contents
Contents

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

Page 1
DOMAINE DES JEANNE LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08507291

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 9,777 |  | 6,727
Tangible Assets | 5 |  | 529 |  | 622
|  |  | 10,306 |  | 7,349
CURRENT ASSETS
Stocks | 6 | 81,511 |  | 112,086 |
Debtors | 7 | 50,635 |  | 38,240 |
Cash at bank and in hand |  | 300 |  | 300 |
|  | 132,446 |  | 150,626 |
Creditors: Amounts Falling Due Within One Year | 8 | (729,723 ) |  | (544,613 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (597,277 ) |  | (393,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (586,971 ) |  | (386,638 )
NET LIABILITIES |  |  | (586,971 ) |  | (386,638 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (586,972 ) |  | (386,639 )
SHAREHOLDERS' FUNDS |  |  | (586,971) |  | (386,638)

Page 1
Page 2
DOMAINE DES JEANNE LIMITED
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
On behalf of the board

Mr Thomas Davies Director
10/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DOMAINE DES JEANNE LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
DOMAINE DES JEANNE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08507291 . The registered office is 5 Wensley Close, London, N11 3GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Trademarks.
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 | 15% reducing balance

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 May 2024 | 6,727
Additions | 3,050
As at 30 April 2025 | 9,777
Net Book Value
As at 30 April 2025 | 9,777
As at 1 May 2024 | 6,727

Page 3
Page 4
DOMAINE DES JEANNE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 9,335
As at 30 April 2025 | 9,335
Depreciation
As at 1 May 2024 | 8,713
Provided during the period | 93
As at 30 April 2025 | 8,806
Net Book Value
As at 30 April 2025 | 529
As at 1 May 2024 | 622

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 81,511 |  | 112,086

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 25,123 |  | 12,517
Prepayments and accrued income | 25,512 |  | 21,471
Other debtors | - |  | 1,448
VAT | - |  | 2,804
| 50,635 |  | 38,240

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 67,781 |  | 15,631
Bank loans and overdrafts | 74,294 |  | 68,094
Other taxes and social security | 508 |  | 682
VAT | 1,834 |  | -
Directors' loan accounts | 585,306 |  | 460,206
| 729,723 |  | 544,613

9. Share Capital

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

Page 4