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 02198898 John Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02198898 2025-03-31 02198898 2026-03-31 02198898 2025-04-01 2026-03-31 02198898 frs-core:CurrentFinancialInstruments 2026-03-31 02198898 frs-core:FurnitureFittings 2025-04-01 2026-03-31 02198898 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 02198898 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02198898 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02198898 frs-core:MotorVehicles 2026-03-31 02198898 frs-core:MotorVehicles 2025-04-01 2026-03-31 02198898 frs-core:MotorVehicles 2025-03-31 02198898 frs-core:PlantMachinery 2026-03-31 02198898 frs-core:PlantMachinery 2025-04-01 2026-03-31 02198898 frs-core:PlantMachinery 2025-03-31 02198898 frs-core:ShareCapital 2026-03-31 02198898 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02198898 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02198898 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02198898 frs-bus:SmallEntities 2025-04-01 2026-03-31 02198898 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02198898 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02198898 frs-bus:Director1 2025-04-01 2026-03-31 02198898 frs-countries:EnglandWales 2025-04-01 2026-03-31 02198898 2024-03-31 02198898 2025-03-31 02198898 2024-04-01 2025-03-31 02198898 frs-core:CurrentFinancialInstruments 2025-03-31 02198898 frs-core:ShareCapital 2025-03-31 02198898 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02198898
J M J Oldfield Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
65 Ward Street
New Tupton
Chesterfield
S42 6XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02198898
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 140,385 142,606
140,385 142,606
CURRENT ASSETS
Debtors 5 8,971 17,508
Cash at bank and in hand 174 -
9,145 17,508
Creditors: Amounts Falling Due Within One Year 6 (62,143 ) (62,489 )
NET CURRENT ASSETS (LIABILITIES) (52,998 ) (44,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,387 97,625
NET ASSETS 87,387 97,625
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 87,385 97,623
SHAREHOLDERS' FUNDS 87,387 97,625
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
John Oldfield
Director
29/06/2026
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
J M J Oldfield Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02198898 . The registered office is Holmebank Studio, Holme Lane, Bakewell, DE45 1GF.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
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:
Freehold 0
Plant & Machinery 5%
Motor Vehicles 5%
Fixtures & Fittings 5%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: )
2 -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 April 2025 131,106 79,796 13,000 223,902
As at 31 March 2026 131,106 79,796 13,000 223,902
Depreciation
As at 1 April 2025 - 68,515 12,781 81,296
Provided during the period - 564 1,657 2,221
As at 31 March 2026 - 69,079 14,438 83,517
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2026 131,106 10,717 (1,438 ) 140,385
As at 1 April 2025 131,106 11,281 219 142,606
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 8,849 17,386
Other debtors 122 122
8,971 17,508
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 38,495 38,494
Bank loans and overdrafts 2,373 16,970
Other creditors 11,844 7,081
Taxation and social security 9,431 (56 )
62,143 62,489
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4