Acorah Software Products - Accounts Production 19.3.550 true true 30 June 2024 7 June 2023 false 1 July 2024 31 July 2025 31 July 2025 14920355 Mr D Bhangu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14920355 2024-06-30 14920355 2025-07-31 14920355 2024-07-01 2025-07-31 14920355 frs-core:CurrentFinancialInstruments 2025-07-31 14920355 frs-core:FurnitureFittings 2025-07-31 14920355 frs-core:FurnitureFittings 2024-07-01 2025-07-31 14920355 frs-core:FurnitureFittings 2024-06-30 14920355 frs-core:ShareCapital 2025-07-31 14920355 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14920355 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 14920355 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 14920355 frs-bus:SmallEntities 2024-07-01 2025-07-31 14920355 frs-bus:EntityHasNeverTraded 2024-07-01 2025-07-31 14920355 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 14920355 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-07-31 14920355 frs-bus:Director1 2024-07-01 2025-07-31 14920355 frs-countries:EnglandWales 2024-07-01 2025-07-31 14920355 2023-06-06 14920355 2024-06-30 14920355 2023-06-07 2024-06-30 14920355 frs-core:CurrentFinancialInstruments 2024-06-30 14920355 frs-core:ShareCapital 2024-06-30 14920355 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14920355
Jasleen Enterprise Ltd
Financial Statements
For the Period 1 July 2024 to 31 July 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14920355
31 July 2025 30 June 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,205 -
29,205 -
CURRENT ASSETS
Debtors 5 12,987 -
Cash at bank and in hand 4,743 100
17,730 100
Creditors: Amounts Falling Due Within One Year 6 (139,701 ) -
NET CURRENT ASSETS (LIABILITIES) (121,971 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (92,766 ) 100
NET (LIABILITIES)/ASSETS (92,766 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (92,866 ) -
SHAREHOLDERS' FUNDS (92,766) 100
Page 1
Page 2
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 D Bhangu
Director
31/07/2026
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
Jasleen Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14920355 . The registered office is 28 Abbey Road, Rochester, Kent, ME2 3QA.
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:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: )
6 -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2024 -
Additions 36,506
As at 31 July 2025 36,506
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2024 -
Provided during the period 7,301
As at 31 July 2025 7,301
Net Book Value
As at 31 July 2025 29,205
As at 1 July 2024 -
5. Debtors
31 July 2025 30 June 2024
£ £
Due within one year
Trade debtors 4,121 -
Other debtors 8,866 -
12,987 -
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 30 June 2024
£ £
Trade creditors 19,305 -
Other creditors 120,396 -
139,701 -
7. Share Capital
31 July 2025 30 June 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4