Acorah Software Products - Accounts Production 16.8.310 false true false 4 July 2024 31 July 2025 31 July 2025 SC815492 Mrs Ceri Jackson de Azevedo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC815492 2024-07-03 SC815492 2025-07-31 SC815492 2024-07-04 2025-07-31 SC815492 frs-core:CurrentFinancialInstruments 2025-07-31 SC815492 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-04 2025-07-31 SC815492 frs-core:OtherResidualIntangibleAssets 2025-07-31 SC815492 frs-core:OtherResidualIntangibleAssets 2024-07-04 2025-07-31 SC815492 frs-core:OtherResidualIntangibleAssets 2024-07-03 SC815492 frs-core:ShareCapital 2025-07-31 SC815492 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC815492 frs-bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 SC815492 frs-bus:FilletedAccounts 2024-07-04 2025-07-31 SC815492 frs-bus:SmallEntities 2024-07-04 2025-07-31 SC815492 frs-bus:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 SC815492 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 SC815492 frs-bus:Director1 2024-07-04 2025-07-31 SC815492 frs-countries:Scotland 2024-07-04 2025-07-31
Registered number: SC815492
Ceri Jackson Strategy Limited
Unaudited Financial Statements
For the Period 4 July 2024 to 31 July 2025
Rebus Bookkeeping and Accountancy Limited
Institute of Certified Bookkeepers
Sandygate House
Livingston
West Lothian
EH54 9AN
Ceri Jackson Strategy Limited
Contents
Contents

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

Page 1
Ceri Jackson Strategy Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC815492

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,862
|  |  | 4,862
CURRENT ASSETS
Debtors | 5 | 1,564 |
|  | 1,564 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,909 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,483 )
NET LIABILITIES |  |  | (2,483 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | (1 )
Profit and Loss Account |  |  | (2,482 )
SHAREHOLDERS' FUNDS |  |  | (2,483)

For the period ending 31 July 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 her 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

Mrs Ceri Jackson de Azevedo Director
04/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ceri Jackson Strategy Limited
Notes to the Financial Statements
For the Period 4 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Ceri Jackson Strategy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC815492 . The registered office is Sandygate House, Livingston, West Lothian, EH54 9AN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 4 July 2024 | -
Additions | 4,862
As at 31 July 2025 | 4,862
Net Book Value
As at 31 July 2025 | 4,862
As at 4 July 2024 | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 1,564

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other loans | 2,042
Other creditors | 6,867
| 8,909

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | (1 )

Page 2