Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04341053 Mr A D Tompkins Mrs Y J Tompkins Mrs Y J Tompkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04341053 2025-03-31 04341053 2026-03-31 04341053 2025-04-01 2026-03-31 04341053 frs-core:CurrentFinancialInstruments 2026-03-31 04341053 frs-core:ComputerEquipment 2026-03-31 04341053 frs-core:ComputerEquipment 2025-04-01 2026-03-31 04341053 frs-core:ComputerEquipment 2025-03-31 04341053 frs-core:ShareCapital 2026-03-31 04341053 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04341053 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04341053 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04341053 frs-bus:SmallEntities 2025-04-01 2026-03-31 04341053 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04341053 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04341053 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 04341053 frs-bus:OrdinaryShareClass1 2026-03-31 04341053 frs-bus:Director1 2025-04-01 2026-03-31 04341053 frs-bus:Director2 2025-04-01 2026-03-31 04341053 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04341053 frs-countries:EnglandWales 2025-04-01 2026-03-31 04341053 2024-03-31 04341053 2025-03-31 04341053 2024-04-01 2025-03-31 04341053 frs-core:CurrentFinancialInstruments 2025-03-31 04341053 frs-core:ShareCapital 2025-03-31 04341053 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04341053 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 04341053
Jewelstaff Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jewelstaff Limited
Contents
Contents

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

Page 1
Jewelstaff Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04341053

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 890 |  | 238
|  |  | 890 |  | 238
CURRENT ASSETS
Debtors | 5 | 28,475 |  | 12,772 |
Cash at bank and in hand |  | 288,416 |  | 186,448 |
|  | 316,891 |  | 199,220 |
Creditors: Amounts Falling Due Within One Year | 6 | (68,436 ) |  | (44,620 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 248,455 |  | 154,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 249,345 |  | 154,838
NET ASSETS |  |  | 249,345 |  | 154,838
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 249,245 |  | 154,738
SHAREHOLDERS' FUNDS |  |  | 249,345 |  | 154,838

Page 1
Page 2
Jewelstaff Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 A D Tompkins Director
5 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jewelstaff Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Jewelstaff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04341053 . The registered office is The Orchard 14 Brocton Heights, Brocton, Stafford, Staffordshire, ST17 0TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Sale of goods
When the outcome of a transaction can be estimated reliably, fee income from consultancy is recognised by reference to the stage of completion at the balance sheet date.
Interest receivable
Interest income is recognised using the effective interest method.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment | Straight line over 3 years

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Page 3
Page 4
Jewelstaff Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,157
Additions | 1,156
As at 31 March 2026 | 2,313
Depreciation
As at 1 April 2025 | 919
Provided during the period | 504
As at 31 March 2026 | 1,423
Net Book Value
As at 31 March 2026 | 890
As at 1 April 2025 | 238

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 27,674 |  | 12,000
Prepayments and accrued income | 801 |  | 772
| 28,475 |  | 12,772

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 42,778 |  | 30,708
VAT | 24,156 |  | 12,471
Accruals and deferred income | 1,190 |  | 1,129
Directors' loan accounts | 312 |  | 312
| 68,436 |  | 44,620

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4