Acorah Software Products - Accounts Production 16.8.200 false true false 20 April 2024 30 April 2025 30 April 2025 15663825 Mr Jeremy Clare Mrs Katie Clare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15663825 2024-04-19 15663825 2025-04-30 15663825 2024-04-20 2025-04-30 15663825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 15663825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-20 2025-04-30 15663825 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-19 15663825 frs-core:ShareCapital 2025-04-30 15663825 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15663825 frs-bus:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15663825 frs-bus:FilletedAccounts 2024-04-20 2025-04-30 15663825 frs-bus:SmallEntities 2024-04-20 2025-04-30 15663825 frs-bus:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 15663825 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 15663825 frs-bus:Director1 2024-04-20 2025-04-30 15663825 frs-bus:Director2 2024-04-20 2025-04-30 15663825 frs-countries:EnglandWales 2024-04-20 2025-04-30
Registered number: 15663825
Jarriet Ltd
Unaudited Financial Statements
For the Period 20 April 2024 to 30 April 2025
Valorem Financial Accountants
80 Main Street
Alexandria
G83 0PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15663825
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 295,000
295,000
CURRENT ASSETS
Cash at bank and in hand 45,221
45,221
Creditors: Amounts Falling Due Within One Year 5 (344,286 )
NET CURRENT ASSETS (LIABILITIES) (299,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,065 )
NET LIABILITIES (4,065 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (4,067 )
SHAREHOLDERS' FUNDS (4,065)
For the period 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 Jeremy Clare
Director
30th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jarriet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15663825 . The registered office is Southview, Glebe Lane, Lower Harlestone, Northants, NN7 4ET.
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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 20 April 2024 295,000
As at 30 April 2025 295,000
Net Book Value
As at 30 April 2025 295,000
As at 20 April 2024 295,000
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 344,286
6. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 2
Page 2