Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06998019 Mrs Jennie Maizels Mr Marcus Downes Mrs Jennie Maizels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06998019 2025-03-31 06998019 2026-03-31 06998019 2025-04-01 2026-03-31 06998019 frs-core:CurrentFinancialInstruments 2026-03-31 06998019 frs-core:FurnitureFittings 2026-03-31 06998019 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06998019 frs-core:FurnitureFittings 2025-03-31 06998019 frs-core:ShareCapital 2026-03-31 06998019 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06998019 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06998019 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06998019 frs-bus:SmallEntities 2025-04-01 2026-03-31 06998019 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06998019 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06998019 frs-bus:Director1 2025-04-01 2026-03-31 06998019 frs-bus:Director2 2025-04-01 2026-03-31 06998019 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06998019 frs-countries:EnglandWales 2025-04-01 2026-03-31 06998019 2024-03-31 06998019 2025-03-31 06998019 2024-04-01 2025-03-31 06998019 frs-core:CurrentFinancialInstruments 2025-03-31 06998019 frs-core:ShareCapital 2025-03-31 06998019 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06998019
Jennie Maizels Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle of Wight
PO36 0DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06998019
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 293 391
293 391
CURRENT ASSETS
Cash at bank and in hand 458 26
458 26
Creditors: Amounts Falling Due Within One Year 6 (29,656 ) (31,528 )
NET CURRENT ASSETS (LIABILITIES) (29,198 ) (31,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,905 ) (31,111 )
NET LIABILITIES (28,905 ) (31,111 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (29,005 ) (31,211 )
SHAREHOLDERS' FUNDS (28,905) (31,111)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Jennie Maizels
Director
4 August 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
Jennie Maizels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06998019 . The registered office is Edgehill, Braishfield Road, Romsey, Hampshire, SO51 0PR.
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 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 3,047
As at 31 March 2026 3,047
Depreciation
As at 1 April 2025 2,656
Provided during the period 98
As at 31 March 2026 2,754
Net Book Value
As at 31 March 2026 293
As at 1 April 2025 391
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other taxes and social security (Current liabilities - creditors < 1 year) 150 -
Directors' loan accounts 29,506 31,528
29,656 31,528
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4