Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09452613 Miss Stella Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09452613 2024-02-29 09452613 2025-02-28 09452613 2024-03-01 2025-02-28 09452613 frs-core:CurrentFinancialInstruments 2025-02-28 09452613 frs-core:ComputerEquipment 2025-02-28 09452613 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09452613 frs-core:ComputerEquipment 2024-02-29 09452613 frs-core:PlantMachinery 2025-02-28 09452613 frs-core:PlantMachinery 2024-03-01 2025-02-28 09452613 frs-core:PlantMachinery 2024-02-29 09452613 frs-core:ShareCapital 2025-02-28 09452613 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09452613 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09452613 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09452613 frs-bus:SmallEntities 2024-03-01 2025-02-28 09452613 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09452613 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09452613 frs-bus:Director1 2024-03-01 2025-02-28 09452613 frs-bus:Director1 2024-02-29 09452613 frs-bus:Director1 2025-02-28 09452613 frs-core:CurrentFinancialInstruments 1 2025-02-28 09452613 frs-countries:EnglandWales 2024-03-01 2025-02-28 09452613 2023-02-28 09452613 2024-02-29 09452613 2023-03-01 2024-02-29 09452613 frs-core:CurrentFinancialInstruments 2024-02-29 09452613 frs-core:ShareCapital 2024-02-29 09452613 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09452613 frs-core:CurrentFinancialInstruments 1 2024-02-29
Registered number: 09452613
Jardines of London Limited
Financial Statements
For The Year Ended 28 February 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Jardines of London Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jardines of London Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09452613

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,643 |  | 1,106
|  |  | 1,643 |  | 1,106
CURRENT ASSETS
Debtors | 5 | 1,552 |  | - |
Cash at bank and in hand |  | 189,271 |  | 152,993 |
|  | 190,823 |  | 152,993 |
Creditors: Amounts Falling Due Within One Year | 6 | (112,060 ) |  | (65,070 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 78,763 |  | 87,923
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 80,406 |  | 89,029
NET ASSETS |  |  | 80,406 |  | 89,029
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 80,405 |  | 89,028
SHAREHOLDERS' FUNDS |  |  | 80,406 |  | 89,029

Page 1
Page 2
Jardines of London Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Stella Kelly Director
12th November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jardines of London Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Jardines of London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09452613 . The registered office is 14 Samuel Johnson Close, Valley Road, London, England, SW16 2TB.
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. 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 | Straight Line method - 20%
Computer Equipment | Straight Line method - 20%

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 3,068 | - | 3,068
Additions | 330 | 579 | 909
As at 28 February 2025 | 3,398 | 579 | 3,977

...CONTINUED
Page 3
Page 4
Jardines of London Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Depreciation
As at 1 March 2024 | 1,962 | - | 1,962
Provided during the period | 312 | 60 | 372
As at 28 February 2025 | 2,274 | 60 | 2,334
Net Book Value
As at 28 February 2025 | 1,124 | 519 | 1,643
As at 1 March 2024 | 1,106 | - | 1,106

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 689 |  | -
Other taxes and social security | 382 |  | -
Director's loan account | 481 |  | -
| 1,552 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,948 |  | 3,544
Client control liability | 15,730 |  | 7,994
Dividends payable | 81,132 |  | 44,200
Accruals and deferred income | 3,250 |  | -
Director's loan account | - |  | 9,332
| 112,060 |  | 65,070

7. Share Capital

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

Page 4
Page 5
Jardines of London Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Stella Kelly | (9,332 ) | 22,485 | 12,672 | - | 481

The above loan is unsecured, interest free and repayable on demand.
Page 5