Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC589038 J Campbell C Campbell M Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC589038 2024-02-29 SC589038 2025-02-28 SC589038 2024-03-01 2025-02-28 SC589038 frs-core:CurrentFinancialInstruments 2025-02-28 SC589038 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-28 SC589038 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-01 2025-02-28 SC589038 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 SC589038 frs-core:FurnitureFittings 2025-02-28 SC589038 frs-core:FurnitureFittings 2024-03-01 2025-02-28 SC589038 frs-core:FurnitureFittings 2024-02-29 SC589038 frs-core:ShareCapital 2025-02-28 SC589038 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC589038 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC589038 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC589038 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC589038 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC589038 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC589038 frs-bus:Director1 2024-03-01 2025-02-28 SC589038 frs-bus:Director2 2024-03-01 2025-02-28 SC589038 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 SC589038 frs-countries:EnglandWales 2024-03-01 2025-02-28 SC589038 2023-02-28 SC589038 2024-02-29 SC589038 2023-03-01 2024-02-29 SC589038 frs-core:CurrentFinancialInstruments 2024-02-29 SC589038 frs-core:ShareCapital 2024-02-29 SC589038 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC589038
Jean Campbell Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Jean Campbell Ltd
Contents
Contents

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

Page 1
Jean Campbell Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC589038

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 51,979 |  | 45,587
Tangible Assets | 5 |  | 471 |  | 943
|  |  | 52,450 |  | 46,530
CURRENT ASSETS
Debtors | 6 | 7,261 |  | - |
Cash at bank and in hand |  | 28,200 |  | 42,260 |
|  | 35,461 |  | 42,260 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,864 ) |  | (23,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,597 |  | 18,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,047 |  | 64,929
NET ASSETS |  |  | 71,047 |  | 64,929
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 71,046 |  | 64,928
SHAREHOLDERS' FUNDS |  |  | 71,047 |  | 64,929

For the year ending 28 February 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

J Campbell Director
4 February 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Jean Campbell Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Jean Campbell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC589038 . The registered office is Cawdor Estate Office, Cawdor, By Nairn, IV12 5XP.
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 comprises from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are patents and trademarks in relation to the company's trade. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Fixtures & Fittings | 4 Years Straight Line

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
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
Jean Campbell Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 March 2024 | 55,393
Additions | 12,531
As at 28 February 2025 | 67,924
Amortisation
As at 1 March 2024 | 9,806
Provided during the period | 6,139
As at 28 February 2025 | 15,945
Net Book Value
As at 28 February 2025 | 51,979
As at 1 March 2024 | 45,587

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2024 | 1,886
As at 28 February 2025 | 1,886
Depreciation
As at 1 March 2024 | 943
Provided during the period | 472
As at 28 February 2025 | 1,415
Net Book Value
As at 28 February 2025 | 471
As at 1 March 2024 | 943

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 7,261 |  | -

Page 3
Page 4
Jean Campbell Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,462 |  | 6,764
Corporation tax | (548 ) |  | 13,932
VAT | - |  | 953
Accruals and deferred income | 12,950 |  | 2,202
Directors' loan accounts | - |  | 10
| 16,864 |  | 23,861

8. Share Capital

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

Page 4