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 10701503 Mrs Trudy Haigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10701503 2024-03-31 10701503 2025-03-31 10701503 2024-04-01 2025-03-31 10701503 frs-core:CurrentFinancialInstruments 2025-03-31 10701503 frs-core:Non-currentFinancialInstruments 2025-03-31 10701503 frs-core:FurnitureFittings 2025-03-31 10701503 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10701503 frs-core:FurnitureFittings 2024-03-31 10701503 frs-core:PlantMachinery 2025-03-31 10701503 frs-core:PlantMachinery 2024-04-01 2025-03-31 10701503 frs-core:PlantMachinery 2024-03-31 10701503 frs-core:ShareCapital 2025-03-31 10701503 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10701503 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10701503 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10701503 frs-bus:SmallEntities 2024-04-01 2025-03-31 10701503 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10701503 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10701503 frs-bus:Director1 2024-04-01 2025-03-31 10701503 frs-countries:EnglandWales 2024-04-01 2025-03-31 10701503 2023-03-31 10701503 2024-03-31 10701503 2023-04-01 2024-03-31 10701503 frs-core:CurrentFinancialInstruments 2024-03-31 10701503 frs-core:Non-currentFinancialInstruments 2024-03-31 10701503 frs-core:ShareCapital 2024-03-31 10701503 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10701503
Jewellery By Trudy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JLS Accountancy Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10701503
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,740 2,175
1,740 2,175
CURRENT ASSETS
Stocks 5 1,000 2,250
Cash at bank and in hand 2,151 1,559
3,151 3,809
Creditors: Amounts Falling Due Within One Year 6 (27,113 ) (14,002 )
NET CURRENT ASSETS (LIABILITIES) (23,962 ) (10,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,222 ) (8,018 )
Creditors: Amounts Falling Due After More Than One Year 7 (400 ) (3,900 )
NET LIABILITIES (22,622 ) (11,918 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (22,722 ) (12,018 )
SHAREHOLDERS' FUNDS (22,622) (11,918)
Page 1
Page 2
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 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
Mrs Trudy Haigh
Director
22/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jewellery By Trudy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10701503 . The registered office is Unit 1 Asquith Avenue, Morley, Leeds, LS27 7RZ.
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.
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. 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 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
2.4. 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: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 5,298 644 5,942
As at 31 March 2025 5,298 644 5,942
Depreciation
As at 1 April 2024 3,387 380 3,767
Provided during the period 382 53 435
As at 31 March 2025 3,769 433 4,202
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 1,529 211 1,740
As at 1 April 2024 1,911 264 2,175
5. Stocks
2025 2024
£ £
Stock 1,000 2,250
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 10,951 12,855
Other creditors 15,719 794
Taxation and social security 444 354
27,113 14,002
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 400 3,900
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4