Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 9 October 2023 false 1 August 2024 31 July 2025 31 July 2025 15198965 Mrs Joanne Everett Mr Daniel Tarr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15198965 2024-07-31 15198965 2025-07-31 15198965 2024-08-01 2025-07-31 15198965 frs-core:ShareCapital 2025-07-31 15198965 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15198965 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15198965 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15198965 frs-bus:SmallEntities 2024-08-01 2025-07-31 15198965 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15198965 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15198965 frs-bus:Director1 2024-08-01 2025-07-31 15198965 frs-bus:Director1 2024-07-31 15198965 frs-bus:Director1 2025-07-31 15198965 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 15198965 frs-countries:EnglandWales 2024-08-01 2025-07-31 15198965 2023-10-08 15198965 2024-07-31 15198965 2023-10-09 2024-07-31 15198965 frs-core:ShareCapital 2024-07-31 15198965 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 15198965
JCE Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
SLS Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15198965
31 July 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 410 -
410 -
Creditors: Amounts Falling Due Within One Year 5 (1,013 ) (847 )
NET CURRENT ASSETS (LIABILITIES) (603 ) (847 )
TOTAL ASSETS LESS CURRENT LIABILITIES (603 ) (847 )
NET LIABILITIES (603 ) (847 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (613 ) (857 )
SHAREHOLDERS' FUNDS (603) (847)
Page 1
Page 2
For the year 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 Joanne Everett
Director
27/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JCE Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15198965 . The registered office is 78 Draycott, Cam, Dursley, Gloucestershire, GL11 5DH.
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. Turnover includes revenue earned from the rendering of services.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Other debtors 410 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Other creditors 1,013 847
6. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mrs Joanne Everett - 410 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 4