Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13130527 Mr Stephen Duncombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13130527 2024-01-31 13130527 2025-01-31 13130527 2024-02-01 2025-01-31 13130527 frs-core:Non-currentFinancialInstruments 2025-01-31 13130527 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13130527 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 13130527 frs-core:PlantMachinery 2024-02-01 2025-01-31 13130527 frs-core:ShareCapital 2025-01-31 13130527 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13130527 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13130527 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13130527 frs-bus:SmallEntities 2024-02-01 2025-01-31 13130527 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13130527 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13130527 frs-bus:Director1 2024-02-01 2025-01-31 13130527 frs-countries:EnglandWales 2024-02-01 2025-01-31 13130527 2023-01-31 13130527 2024-01-31 13130527 2023-02-01 2024-01-31 13130527 frs-core:Non-currentFinancialInstruments 2024-01-31 13130527 frs-core:ShareCapital 2024-01-31 13130527 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13130527
Jacst Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Compute Limited
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Jacst Ltd
Contents
Contents

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

Page 1
Jacst Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13130527

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 948,694 |  | 959,429
|  |  | 948,694 |  | 959,429
CURRENT ASSETS
Debtors |  | 7,745 |  | - |
Cash at bank and in hand |  | 5,485 |  | 15,269 |
|  | 13,230 |  | 15,269 |
Creditors: Amounts Falling Due Within One Year |  | (35,803 ) |  | (2,581 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,573 ) |  | 12,688
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 926,121 |  | 972,117
Creditors: Amounts Falling Due After More Than One Year |  |  | (939,856 ) |  | (944,749 )
NET (LIABILITIES)/ASSETS |  |  | (13,735 ) |  | 27,368
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,835 ) |  | 27,268
SHAREHOLDERS' FUNDS |  |  | (13,735) |  | 27,368

Page 1
Page 2
Jacst Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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.
On behalf of the board

Mr Stephen Duncombe Director
31/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jacst Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Jacst Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13130527 . The registered office is Office 4, 13 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.
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:

Freehold | 1% Reducing Balance
Plant & Machinery | 20%
Computer Equipment | 20%

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

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

Page 3