Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10213846 Miss Lisa Plummer Miss Kate Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10213846 2024-06-30 10213846 2025-06-30 10213846 2024-07-01 2025-06-30 10213846 frs-core:CurrentFinancialInstruments 2025-06-30 10213846 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10213846 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10213846 frs-bus:Micro-entities 2024-07-01 2025-06-30 10213846 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10213846 frs-bus:Director1 2024-07-01 2025-06-30 10213846 frs-bus:Director2 2024-07-01 2025-06-30 10213846 2023-06-30 10213846 2024-06-30 10213846 2023-07-01 2024-06-30 10213846 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10213846
The Juniper Club Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
The Juniper Club Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10213846

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,612 | 14,183
Current assets |  | 32,739 | 30,699
Prepayments and accrued income |  | 553 | 484
Creditors: Amounts Falling Due Within One Year |  | (75,164 ) | (86,744 )
NET CURRENT LIABILITIES |  | (41,872 ) | (55,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40,260 ) | (41,378 )
Accruals and deferred income |  | (800 ) | (784 )
NET LIABILITIES |  | (41,060 ) | (42,162 )
CAPITAL AND RESERVES |  | (41,060 ) | (42,162 )

## Notes

1. General Information
The Juniper Club Ltd Registered number 10213846 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Market Street, Devoran, Truro, Cornwall, TR3 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Lisa Plummer Director
19 March 2026