Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05676854 Mr M S Kendle Mrs H J Kendle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05676854 2024-03-31 05676854 2025-03-31 05676854 2024-04-01 2025-03-31 05676854 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05676854 frs-core:ShareCapital 2025-03-31 05676854 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05676854 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05676854 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 05676854 frs-bus:SmallEntities 2024-04-01 2025-03-31 05676854 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05676854 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05676854 frs-bus:Director1 2024-04-01 2025-03-31 05676854 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05676854 frs-countries:EnglandWales 2024-04-01 2025-03-31 05676854 2023-03-31 05676854 2024-03-31 05676854 2023-04-01 2024-03-31 05676854 frs-core:ShareCapital 2024-03-31 05676854 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05676854
Stephen Jayne Publications Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Stephen Jayne Publications Ltd
Contents
Contents

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

Page 1
Stephen Jayne Publications Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 05676854

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 139 |  | 246 |
|  | 139 |  | 246 |
Creditors: Amounts Falling Due Within One Year |  | (12,545 ) |  | (11,970 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,406 ) |  | (11,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,406 ) |  | (11,724 )
NET LIABILITIES |  |  | (12,406 ) |  | (11,724 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,506 ) |  | (11,824 )
SHAREHOLDERS' FUNDS |  |  | (12,406) |  | (11,724)

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 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.
All of the company's members have consented to the preparation of 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

Mr M S Kendle Director
4th December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Stephen Jayne Publications Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Stephen Jayne Publications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05676854 . The registered office is Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh, Hants, SO53 3AL.
The presentation currency of the financial statements is the Pound Sterling (£).
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:

Computer Equipment | 25% straight line

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

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 35
As at 31 March 2025 | 35
Depreciation
As at 1 April 2024 | 35
As at 31 March 2025 | 35
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Share Capital

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

Page 2