Acorah Software Products - Accounts Production 16.3.350 false true true false 9 April 2024 30 April 2025 30 April 2025 15630768 Mr J R Beare Miss V C Bosworth Mr J A Murchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15630768 2024-04-08 15630768 2025-04-30 15630768 2024-04-09 2025-04-30 15630768 frs-core:CurrentFinancialInstruments 2025-04-30 15630768 frs-core:ShareCapital 2025-04-30 15630768 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15630768 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15630768 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 15630768 frs-bus:SmallEntities 2024-04-09 2025-04-30 15630768 frs-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15630768 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 15630768 frs-bus:Director1 2024-04-09 2025-04-30 15630768 frs-bus:Director2 2024-04-09 2025-04-30 15630768 frs-bus:Director3 2024-04-09 2025-04-30 15630768 frs-countries:EnglandWales 2024-04-09 2025-04-30
Registered number: 15630768
Jobs With Skills Ltd
Unaudited Financial Statements
For the Period 9 April 2024 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15630768
30 April 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,038
1,038
Creditors: Amounts Falling Due Within One Year 4 (13,702 )
NET CURRENT ASSETS (LIABILITIES) (12,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,664 )
NET LIABILITIES (12,664 )
CAPITAL AND RESERVES
Called up share capital 5 99
Profit and Loss Account (12,763 )
SHAREHOLDERS' FUNDS (12,664)
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 J R Beare
Director
09/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jobs With Skills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15630768 . The registered office is 6b Parkway Porters Wood, St. Albans, AL3 6PA.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other taxes and social security 1,359
Accruals and deferred income 1,080
Directors' loan accounts 213
Amounts owed to associates 11,050
13,702
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 99
Page 2