Acorah Software Products - Accounts Production 19.2.450 false true false 1 December 2024 30 November 2025 30 November 2025 13024816 Mr James Barrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024816 2024-11-30 13024816 2025-11-30 13024816 2024-12-01 2025-11-30 13024816 frs-core:CurrentFinancialInstruments 2025-11-30 13024816 frs-core:Non-currentFinancialInstruments 2025-11-30 13024816 frs-core:FurnitureFittings 2025-11-30 13024816 frs-core:FurnitureFittings 2024-12-01 2025-11-30 13024816 frs-core:FurnitureFittings 2024-11-30 13024816 frs-core:NetGoodwill 2025-11-30 13024816 frs-core:NetGoodwill 2024-12-01 2025-11-30 13024816 frs-core:NetGoodwill 2024-11-30 13024816 frs-core:MotorVehicles 2024-12-01 2025-11-30 13024816 frs-core:PlantMachinery 2025-11-30 13024816 frs-core:PlantMachinery 2024-12-01 2025-11-30 13024816 frs-core:PlantMachinery 2024-11-30 13024816 frs-core:ShareCapital 2025-11-30 13024816 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13024816 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13024816 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13024816 frs-bus:SmallEntities 2024-12-01 2025-11-30 13024816 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13024816 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13024816 frs-bus:Director1 2024-12-01 2025-11-30 13024816 frs-countries:EnglandWales 2024-12-01 2025-11-30
Registered number: 13024816
JTB Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Jeffrey Rose Accountants Limited
JTB Studios Ltd
Contents
Contents

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

Page 1
JTB Studios Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13024816

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,000
Tangible Assets | 5 |  | 9,009
|  |  | 11,009
CURRENT ASSETS
Cash at bank and in hand |  | 643 |
|  | 643 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,886 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,766
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (882 )
NET ASSETS |  |  | 6,884
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | 6,883
SHAREHOLDERS' FUNDS |  |  | 6,884

Page 1
Page 2
JTB Studios Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 James Barrows Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JTB Studios Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
JTB Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024816 . The registered office is 4 Greenfield Row, Main Street, Eakring, Notts, NG22 0DD.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Plant & Machinery | 15
Motor Vehicles | 25
Fixtures & Fittings | 15

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 10,000
As at 30 November 2025 | 10,000
Amortisation
As at 1 December 2024 | 8,000
As at 30 November 2025 | 8,000

...CONTINUED
Page 3
Page 4
JTB Studios Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 2,000
As at 1 December 2024 | 2,000

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 6,291 | - | 6,291
Additions | 6,265 | 150 | 6,415
As at 30 November 2025 | 12,556 | 150 | 12,706
Depreciation
As at 1 December 2024 | 2,108 | - | 2,108
Provided during the period | 1,567 | 22 | 1,589
As at 30 November 2025 | 3,675 | 22 | 3,697
Net Book Value
As at 30 November 2025 | 8,881 | 128 | 9,009
As at 1 December 2024 | 4,183 | - | 4,183

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 3,886

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

| 2025
--- | ---
| £
Other creditors | 882

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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