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 14788736 Mr Jamie Edge-Stait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14788736 2024-04-30 14788736 2025-04-30 14788736 2024-05-01 2025-04-30 14788736 frs-core:CurrentFinancialInstruments 2025-04-30 14788736 frs-core:ComputerEquipment 2025-04-30 14788736 frs-core:ComputerEquipment 2024-05-01 2025-04-30 14788736 frs-core:ComputerEquipment 2024-04-30 14788736 frs-core:MotorVehicles 2025-04-30 14788736 frs-core:MotorVehicles 2024-05-01 2025-04-30 14788736 frs-core:MotorVehicles 2024-04-30 14788736 frs-core:ShareCapital 2025-04-30 14788736 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14788736 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14788736 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14788736 frs-bus:SmallEntities 2024-05-01 2025-04-30 14788736 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14788736 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14788736 frs-bus:Director1 2024-05-01 2025-04-30 14788736 frs-countries:EnglandWales 2024-05-01 2025-04-30 14788736 2023-04-30 14788736 2024-04-30 14788736 2023-05-01 2024-04-30 14788736 frs-core:CurrentFinancialInstruments 2024-04-30 14788736 frs-core:ShareCapital 2024-04-30 14788736 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14788736
Jedge Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ecommerce Accountants LLP
Jedge Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jedge Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14788736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,637 |  | 572
|  |  | 6,637 |  | 572
CURRENT ASSETS
Stocks | 5 | 16,436 |  | 26,200 |
Debtors | 6 | 1,019 |  | 7,325 |
Cash at bank and in hand |  | 8,499 |  | 5,198 |
|  | 25,954 |  | 38,723 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,241 ) |  | (15,286 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,713 |  | 23,437
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,350 |  | 24,009
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,045 ) |  | (109 )
NET ASSETS |  |  | 20,305 |  | 23,900
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 20,304 |  | 23,899
SHAREHOLDERS' FUNDS |  |  | 20,305 |  | 23,900

Page 1
Page 2
Jedge Limited
Balance Sheet (continued)
As At 30 April 2025
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 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 Jamie Edge-Stait Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jedge Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Jedge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14788736 . The registered office is Flat 9 231 Portway, Manchester, M22 1SL.
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:

Motor Vehicles | Over five years on a staight line basis.
Computer Equipment | Over three years on a staight line basis.

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.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing
difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Jedge Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | - | 858 | 858
Additions | 5,990 | 536 | 6,526
As at 30 April 2025 | 5,990 | 1,394 | 7,384
Depreciation
As at 1 May 2024 | - | 286 | 286
Provided during the period | 100 | 361 | 461
As at 30 April 2025 | 100 | 647 | 747
Net Book Value
As at 30 April 2025 | 5,890 | 747 | 6,637
As at 1 May 2024 | - | 572 | 572

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 16,436 |  | 26,200

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 168
Other debtors | 1,019 |  | 7,157
| 1,019 |  | 7,325

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,071 |  | 4,711
Taxation and social security | 2,170 |  | 10,575
| 11,241 |  | 15,286

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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