Acorah Software Products - Accounts Production 19.2.350 false true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09998223 K L Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09998223 2025-02-28 09998223 2026-02-28 09998223 2025-03-01 2026-02-28 09998223 frs-core:CurrentFinancialInstruments 2026-02-28 09998223 frs-core:ComputerEquipment 2026-02-28 09998223 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09998223 frs-core:ComputerEquipment 2025-02-28 09998223 frs-core:ShareCapital 2026-02-28 09998223 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09998223 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09998223 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09998223 frs-bus:SmallEntities 2025-03-01 2026-02-28 09998223 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09998223 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09998223 frs-bus:Director1 2025-03-01 2026-02-28 09998223 frs-countries:EnglandWales 2025-03-01 2026-02-28 09998223 2024-02-29 09998223 2025-02-28 09998223 2024-03-01 2025-02-28 09998223 frs-core:CurrentFinancialInstruments 2025-02-28 09998223 frs-core:ShareCapital 2025-02-28 09998223 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09998223
Jendale Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Jendale Consulting Limited
Contents
Contents

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

Page 1
Jendale Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09998223

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Investments | 5 | 262,723 |  | 233,325 |
Cash at bank and in hand |  | 15,031 |  | 19,714 |
|  | 277,754 |  | 253,039 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,536 ) |  | (4,899 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 271,218 |  | 248,140
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 271,218 |  | 248,140
NET ASSETS |  |  | 271,218 |  | 248,140
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 271,216 |  | 248,138
SHAREHOLDERS' FUNDS |  |  | 271,218 |  | 248,140

Page 1
Page 2
Jendale Consulting Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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

K L Ford Director
26 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jendale Consulting Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Jendale Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09998223 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
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 believe that the going concern basis is not appropriate as the company ceased trading on 29 February 2024. No adjustment was required to the assets and liabilities at 28 February 2026 as a result of the going concern basis no longer being applied.
2.3. 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:

Computer Equipment | 33% on cost

2.4. 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 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Jendale Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
2.5. Investment bonds
Investment bonds are included at market value. Gains and losses are recognised in the profit and loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 1,047
As at 28 February 2026 | 1,047
Depreciation
As at 1 March 2025 | 1,047
As at 28 February 2026 | 1,047
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Listed investments | 262,723 |  | 233,325

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 900 |  | 960
Taxation and social security | 5,636 |  | 3,939
| 6,536 |  | 4,899

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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