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 14501344 Dr Trevessa Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14501344 2024-11-30 14501344 2025-11-30 14501344 2024-12-01 2025-11-30 14501344 frs-core:CurrentFinancialInstruments 2025-11-30 14501344 frs-core:ComputerEquipment 2025-11-30 14501344 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14501344 frs-core:ComputerEquipment 2024-11-30 14501344 frs-core:PlantMachinery 2025-11-30 14501344 frs-core:PlantMachinery 2024-12-01 2025-11-30 14501344 frs-core:PlantMachinery 2024-11-30 14501344 frs-core:ShareCapital 2025-11-30 14501344 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14501344 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14501344 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14501344 frs-bus:SmallEntities 2024-12-01 2025-11-30 14501344 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14501344 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14501344 frs-bus:Director1 2024-12-01 2025-11-30 14501344 frs-countries:EnglandWales 2024-12-01 2025-11-30 14501344 2023-11-30 14501344 2024-11-30 14501344 2023-12-01 2024-11-30 14501344 frs-core:CurrentFinancialInstruments 2024-11-30 14501344 frs-core:ShareCapital 2024-11-30 14501344 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14501344
Jekyll & Pride Ltd
Financial Statements
For The Year Ended 30 November 2025
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14501344
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 86 129
86 129
CURRENT ASSETS
Cash at bank and in hand 296 142
296 142
Creditors: Amounts Falling Due Within One Year 5 (45,325 ) (33,210 )
NET CURRENT ASSETS (LIABILITIES) (45,029 ) (33,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,943 ) (32,939 )
NET LIABILITIES (44,943 ) (32,939 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (44,944 ) (32,940 )
SHAREHOLDERS' FUNDS (44,943) (32,939)
Page 1
Page 2
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
Dr Trevessa Newton
Director
28th August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jekyll & Pride Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14501344 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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. 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 33.33
Computer Equipment 33.33
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 - 194 194
As at 30 November 2025 - 194 194
Depreciation
As at 1 December 2024 - 65 65
Provided during the period 43 - 43
As at 30 November 2025 43 65 108
Net Book Value
As at 30 November 2025 (43 ) 129 86
As at 1 December 2024 - 129 129
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (32 ) -
Other creditors 45,357 33,210
45,325 33,210
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3