Acorah Software Products - Accounts Production 19.3.550 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13840254 Dr Jung Wan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840254 2025-01-31 13840254 2026-01-31 13840254 2025-02-01 2026-01-31 13840254 frs-core:CurrentFinancialInstruments 2026-01-31 13840254 frs-core:Non-currentFinancialInstruments 2026-01-31 13840254 frs-core:ComputerEquipment 2026-01-31 13840254 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13840254 frs-core:ComputerEquipment 2025-01-31 13840254 frs-core:ShareCapital 2026-01-31 13840254 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13840254 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13840254 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13840254 frs-bus:SmallEntities 2025-02-01 2026-01-31 13840254 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13840254 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13840254 frs-bus:Director1 2025-02-01 2026-01-31 13840254 frs-countries:EnglandWales 2025-02-01 2026-01-31 13840254 2024-01-31 13840254 2025-01-31 13840254 2024-02-01 2025-01-31 13840254 frs-core:CurrentFinancialInstruments 2025-01-31 13840254 frs-core:Non-currentFinancialInstruments 2025-01-31 13840254 frs-core:ShareCapital 2025-01-31 13840254 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13840254
Jung Personal Mastery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tax Data Ltd
Jung Personal Mastery Ltd
Contents
Contents

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

Page 1
Jung Personal Mastery Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13840254

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 904 |  | 1,205
|  |  | 904 |  | 1,205
CURRENT ASSETS
Cash at bank and in hand |  | 2,709 |  | 7,932 |
|  | 2,709 |  | 7,932 |
Creditors: Amounts Falling Due Within One Year | 5 | (604 ) |  | (480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,105 |  | 7,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,009 |  | 8,657
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (71,203 ) |  | (50,671 )
NET LIABILITIES |  |  | (68,194 ) |  | (42,014 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 102 |  | 102
Profit and Loss Account |  |  | (68,296 ) |  | (42,116 )
SHAREHOLDERS' FUNDS |  |  | (68,194) |  | (42,014)

Page 1
Page 2
Jung Personal Mastery Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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

Dr Jung Wan Director
27th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jung Personal Mastery Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Jung Personal Mastery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840254 . The registered office is 39 The Vale, Coulsdon, Surrey, CR5 2AU.
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
Going concern.
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements
2.3. Turnover
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.
2.4. 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 | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 2,358
As at 31 January 2026 | 2,358
Depreciation
As at 1 February 2025 | 1,153
Provided during the period | 301
As at 31 January 2026 | 1,454
Net Book Value
As at 31 January 2026 | 904
As at 1 February 2025 | 1,205

Page 3
Page 4
Jung Personal Mastery Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 605 |  | 480
| 604 |  | 480

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 71,203 |  | 50,671

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 4