Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 05280229 Mr Mark Timmans Mrs Elspeth Timmans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05280229 2024-11-30 05280229 2025-11-30 05280229 2024-12-01 2025-11-30 05280229 frs-core:CurrentFinancialInstruments 2025-11-30 05280229 frs-core:Non-currentFinancialInstruments 2025-11-30 05280229 frs-core:ComputerEquipment 2025-11-30 05280229 frs-core:ComputerEquipment 2024-12-01 2025-11-30 05280229 frs-core:ComputerEquipment 2024-11-30 05280229 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 05280229 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 05280229 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 05280229 frs-core:ShareCapital 2025-11-30 05280229 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 05280229 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05280229 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05280229 frs-bus:SmallEntities 2024-12-01 2025-11-30 05280229 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05280229 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05280229 frs-bus:Director1 2024-12-01 2025-11-30 05280229 frs-bus:Director2 2024-12-01 2025-11-30 05280229 frs-core:CurrentFinancialInstruments 1 2025-11-30 05280229 frs-core:CurrentFinancialInstruments 2 2025-11-30 05280229 frs-core:CurrentFinancialInstruments 4 2025-11-30 05280229 frs-core:CurrentFinancialInstruments 5 2025-11-30 05280229 frs-countries:EnglandWales 2024-12-01 2025-11-30 05280229 2023-11-30 05280229 2024-11-30 05280229 2023-12-01 2024-11-30 05280229 frs-core:CurrentFinancialInstruments 2024-11-30 05280229 frs-core:Non-currentFinancialInstruments 2024-11-30 05280229 frs-core:ShareCapital 2024-11-30 05280229 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05280229 frs-core:CurrentFinancialInstruments 1 2024-11-30 05280229 frs-core:CurrentFinancialInstruments 2 2024-11-30 05280229 frs-core:CurrentFinancialInstruments 4 2024-11-30 05280229 frs-core:CurrentFinancialInstruments 5 2024-11-30
Registered number: 05280229
Jigsaw Learning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Blyth & Co
Chartered Accountants
Jigsaw Learning Ltd
Contents
Contents

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

Page 1
Jigsaw Learning Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05280229

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,189 |  | 9,752
|  |  | 5,189 |  | 9,752
CURRENT ASSETS
Debtors | 5 | 204,457 |  | 280,793 |
Cash at bank and in hand |  | 104,364 |  | 124,028 |
|  | 308,821 |  | 404,821 |
Creditors: Amounts Falling Due Within One Year | 6 | (104,877 ) |  | (168,354 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 203,944 |  | 236,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 209,133 |  | 246,219
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (576 ) |  | -
NET ASSETS |  |  | 208,557 |  | 246,219
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 208,457 |  | 246,119
SHAREHOLDERS' FUNDS |  |  | 208,557 |  | 246,219

Page 1
Page 2
Jigsaw Learning 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 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

Mr Mark Timmans Director
20 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jigsaw Learning Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Jigsaw Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05280229 . The registered office is 3 St John Street, Beverley, East Yorkshire, HU17 8HT.
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 and the Companies Act 2006.
2.2. Turnover
Turnover represents the invoice value of services provided under contracts to the extent that there is a right to consideration, and is recorded at the value of the consideration due.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 10%
Computer Equipment | 20% and 33%

2.4. Foreign Currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 December 2024 | 22,446 | 33,302 | 55,748
Additions | - | 769 | 769
Disposals | - | (8,011 ) | (8,011 )
As at 30 November 2025 | 22,446 | 26,060 | 48,506
Depreciation
As at 1 December 2024 | 22,445 | 23,551 | 45,996
Provided during the period | - | 5,332 | 5,332
Disposals | - | (8,011 ) | (8,011 )
As at 30 November 2025 | 22,445 | 20,872 | 43,317

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

Net Book Value
As at 30 November 2025 | 1 | 5,188 | 5,189
As at 1 December 2024 | 1 | 9,751 | 9,752

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 50,271 |  | 157,996
Other debtors | 14,278 |  | 4,768
Loans | 124,880 |  | 84,275
Prepayments & accrued income | 15,028 |  | 33,754
| 204,457 |  | 280,793

Loans includes an amount of £119,180 (2024 - £60,795) falling due after more than one year.
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,146 |  | 6,600
Taxation and social security | 42,971 |  | 78,120
Other creditors | 2,234 |  | 2,384
Accruals & deferred income | 52,526 |  | 81,250
| 104,877 |  | 168,354

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 576 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4