Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2026 1 April 2025 false false 1 April 2026 30 June 2026 30 June 2026 09450105 Mr Nicholas Warren Nicholas James Warren true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09450105 2026-03-31 09450105 2026-06-30 09450105 2026-04-01 2026-06-30 09450105 frs-core:CurrentFinancialInstruments 2026-06-30 09450105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-04-01 2026-06-30 09450105 frs-core:ShareCapital 2026-06-30 09450105 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 09450105 frs-bus:PrivateLimitedCompanyLtd 2026-04-01 2026-06-30 09450105 frs-bus:FilletedAccounts 2026-04-01 2026-06-30 09450105 frs-bus:SmallEntities 2026-04-01 2026-06-30 09450105 frs-bus:AuditExempt-NoAccountantsReport 2026-04-01 2026-06-30 09450105 frs-bus:SmallCompaniesRegimeForAccounts 2026-04-01 2026-06-30 09450105 1 2026-04-01 2026-06-30 09450105 frs-bus:Director1 2026-04-01 2026-06-30 09450105 frs-countries:EnglandWales 2026-04-01 2026-06-30 09450105 2025-03-31 09450105 2026-03-31 09450105 2025-04-01 2026-03-31 09450105 frs-core:CurrentFinancialInstruments 2026-03-31 09450105 frs-core:ShareCapital 2026-03-31 09450105 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31
Registered number: 09450105
Juvare Limited
Unaudited Financial Statements
For the Period 1 April 2026 to 30 June 2026
Acinaci Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09450105
30 June 2026 31 March 2026
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 16,621
- 16,621
Creditors: Amounts Falling Due Within One Year 4 (8 ) (12,525 )
NET CURRENT ASSETS (LIABILITIES) (8 ) 4,096
TOTAL ASSETS LESS CURRENT LIABILITIES (8 ) 4,096
NET (LIABILITIES)/ASSETS (8 ) 4,096
CAPITAL AND RESERVES
Called up share capital 5 500 500
Profit and Loss Account (508 ) 3,596
SHAREHOLDERS' FUNDS (8) 4,096
For the period ending 30 June 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
Mr Nicholas Warren
Director
30/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Juvare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450105 . The registered office is Lammtarra, 8a Eaton Park, Cobham, Surrey, KT11 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. 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
3. Average Number of Employees
1Average number of employees, including directors, during the period was: 1 (2026: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
30 June 2026 31 March 2026
£ £
Director's loan account 8 12,525
5. Share Capital
30 June 2026 31 March 2026
£ £
Allotted, Called up and fully paid 500 500
6. Ultimate Controlling Party
The company's ultimate controlling party is Nicholas James Warren by virtue of his ownership of 100% of the issued share capital in the company.
Page 2