Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10858126 Mr Muhammad Kashif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10858126 2024-03-31 10858126 2025-03-31 10858126 2024-04-01 2025-03-31 10858126 frs-core:CurrentFinancialInstruments 2025-03-31 10858126 frs-core:Non-currentFinancialInstruments 2025-03-31 10858126 frs-core:ComputerEquipment 2025-03-31 10858126 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10858126 frs-core:ComputerEquipment 2024-03-31 10858126 frs-core:FurnitureFittings 2025-03-31 10858126 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10858126 frs-core:FurnitureFittings 2024-03-31 10858126 frs-core:ShareCapital 2025-03-31 10858126 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10858126 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10858126 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10858126 frs-bus:SmallEntities 2024-04-01 2025-03-31 10858126 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10858126 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10858126 frs-bus:Director1 2024-04-01 2025-03-31 10858126 frs-core:CurrentFinancialInstruments 3 2025-03-31 10858126 frs-countries:EnglandWales 2024-04-01 2025-03-31 10858126 2023-03-31 10858126 2024-03-31 10858126 2023-04-01 2024-03-31 10858126 frs-core:CurrentFinancialInstruments 2024-03-31 10858126 frs-core:Non-currentFinancialInstruments 2024-03-31 10858126 frs-core:ShareCapital 2024-03-31 10858126 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10858126 frs-core:CurrentFinancialInstruments 3 2024-03-31
Registered number: 10858126
Jap Car Finder Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jap Car Finder Limited
Contents
Contents

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

Page 1
Jap Car Finder Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10858126

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,709 |  | 2,269
|  |  | 1,709 |  | 2,269
CURRENT ASSETS
Stocks | 5 | 410,701 |  | 550,668 |
Debtors | 6 | 24,190 |  | 29,180 |
Cash at bank and in hand |  | 381,876 |  | 382,397 |
|  | 816,767 |  | 962,245 |
Creditors: Amounts Falling Due Within One Year | 7 | (65,573 ) |  | (56,379 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 751,194 |  | 905,866
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 752,903 |  | 908,135
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (9,608 ) |  | (87,650 )
NET ASSETS |  |  | 743,295 |  | 820,485
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 743,195 |  | 820,385
SHAREHOLDERS' FUNDS |  |  | 743,295 |  | 820,485

Page 1
Page 2
Jap Car Finder Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Muhammad Kashif Director
6 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jap Car Finder Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jap Car Finder Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10858126 . The registered office is Unit 4, Kyme Mill, Johnson Street, Bradford, West Yorkshire, BD3 8HW.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 20% straight line
Computer Equipment | 20% straight line

2.5. 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.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 year 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also 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:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 11 |  | 11
| 11 |  | 11

Page 3
Page 4
Jap Car Finder Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 2,420 | 9,541 | 11,961
Additions | - | 833 | 833
As at 31 March 2025 | 2,420 | 10,374 | 12,794
Depreciation
As at 1 April 2024 | 2,420 | 7,272 | 9,692
Provided during the period | - | 1,393 | 1,393
As at 31 March 2025 | 2,420 | 8,665 | 11,085
Net Book Value
As at 31 March 2025 | - | 1,709 | 1,709
As at 1 April 2024 | - | 2,269 | 2,269

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 410,701 |  | 550,668

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,190 |  | 29,180

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,836 |  | 1,873
Other taxes and social security | 3,913 |  | 2,630
VAT | 29,257 |  | 22,762
Net wages | - |  | 11,885
Credit card - Capital on Tap | 16,668 |  | 6,086
Director's loan account | 11,899 |  | 11,143
| 65,573 |  | 56,379

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,608 |  | 87,650

Page 4