Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07236625 Mr R Rutherford Mrs D L Rutherford Mrs D L Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07236625 2024-04-30 07236625 2025-04-30 07236625 2024-05-01 2025-04-30 07236625 frs-core:CurrentFinancialInstruments 2025-04-30 07236625 frs-core:PlantMachinery 2025-04-30 07236625 frs-core:PlantMachinery 2024-05-01 2025-04-30 07236625 frs-core:PlantMachinery 2024-04-30 07236625 frs-core:ShareCapital 2025-04-30 07236625 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07236625 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07236625 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07236625 frs-bus:SmallEntities 2024-05-01 2025-04-30 07236625 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07236625 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07236625 frs-bus:Director1 2024-05-01 2025-04-30 07236625 frs-bus:Director2 2024-05-01 2025-04-30 07236625 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 07236625 frs-countries:EnglandWales 2024-05-01 2025-04-30 07236625 2023-04-30 07236625 2024-04-30 07236625 2023-05-01 2024-04-30 07236625 frs-core:CurrentFinancialInstruments 2024-04-30 07236625 frs-core:ShareCapital 2024-04-30 07236625 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07236625
JENSON TRADING LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
JENSON TRADING LIMITED
Contents
Contents

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

Page 1
JENSON TRADING LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07236625

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54 |  | 72
|  |  | 54 |  | 72
CURRENT ASSETS
Debtors | 5 | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,700 ) |  | (1,700 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,698 ) |  | (1,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,644 ) |  | (1,626 )
NET LIABILITIES |  |  | (1,644 ) |  | (1,626 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,646 ) |  | (1,628 )
SHAREHOLDERS' FUNDS |  |  | (1,644) |  | (1,626)

For the year 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 R Rutherford Director
25/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JENSON TRADING LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Jenson Trading Limited Registered number 07236625 is a private company, limited by shares, incorporated in England & Wales. The Registered Office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 stated at cost less depreciation. 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 | 25% reducing balance

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
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
--- | ---
| £
Cost
As at 1 May 2024 | 3,021
As at 30 April 2025 | 3,021
Depreciation
As at 1 May 2024 | 2,949
Provided during the period | 18
As at 30 April 2025 | 2,967
Net Book Value
As at 30 April 2025 | 54
As at 1 May 2024 | 72

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,700 |  | 1,700

Page 2
Page 3
JENSON TRADING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3