Acorah Software Products - Accounts Production 11.13.003 false true 1 December 2019 30 November 2020 30 November 2020 09291775 Mr Aidan Cramer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09291775 2019-11-30 09291775 2020-11-30 09291775 2019-12-01 2020-11-30 09291775 frs-core:CurrentFinancialInstruments 2020-11-30 09291775 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09291775 frs-core:Non-currentFinancialInstruments 2020-11-30 09291775 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 09291775 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09291775 frs-core:CurrentFinancialInstruments 2020-11-30 09291775 frs-core:AfterOneYear 2019-12-01 2020-11-30 09291775 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 09291775 frs-core:BetweenOneFiveYears 2020-11-30 09291775 frs-core:ComputerEquipment 2020-11-30 09291775 frs-core:ComputerEquipment 2019-12-01 2020-11-30 09291775 frs-core:ComputerEquipment 2019-11-30 09291775 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dpl-frs:Item11 2018-12-01 2019-11-30 09291775 dpl-frs:Item12 2018-12-01 2019-11-30 09291775 dpl-frs:Item12 2018-11-30 09291775 dpl-frs:Item12 2019-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2018-12-01 2019-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09291775 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-01 2019-11-30 09291775 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-01 2019-11-30 09291775 1 2018-12-01 2019-11-30 09291775 frs-countries:EnglandWales 2018-12-01 2019-11-30
Registered number: 09291775
Joblab Limited
Unaudited Financial Statements
For The Year Ended 30 November 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09291775
2020 2019
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 10 1,448 13,300
Cash at bank and in hand 53,145 47,744
54,593 61,044
Creditors: Amounts Falling Due Within One Year 11 (84,701 ) (53,318 )
NET CURRENT ASSETS (LIABILITIES) (30,108 ) 7,726
TOTAL ASSETS LESS CURRENT LIABILITIES (30,108 ) 7,726
Creditors: Amounts Falling Due After More Than One Year 12 (100,000 ) (100,000 )
NET LIABILITIES (130,108 ) (92,274 )
CAPITAL AND RESERVES
Called up share capital 13 119 116
Share premium account 518,236 441,582
Profit and Loss Account (648,463 ) (533,972 )
SHAREHOLDERS' FUNDS (130,108) (92,274)
Page 1
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges 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 Aidan Cramer
Director
04/02/2021
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard 102 for Smaller Entities (effective April 2008).
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, except for the Covid-19 pandemic during the year that affected all buisnesses. The company is supported by loans from directors and shareholders and so the directors believe the going concern basis is still appropriate.
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.4. 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:
Computer Equipment 50.00% straight line
1.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
1.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Office and administration 6 7
6 7
Page 3
9. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2019 1,790
As at 30 November 2020 1,790
Depreciation
As at 1 December 2019 1,790
As at 30 November 2020 1,790
Net Book Value
As at 30 November 2020 -
As at 1 December 2019 -
10. Debtors
2020 2019
£ £
Due within one year
Trade debtors 1,085 12,910
Prepayments and accrued income - 27
Corporation tax recoverable assets 363 363
1,448 13,300
11. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors 8,540 19,273
Bank loans and overdrafts 48,301 -
Other taxes and social security 12,263 15,532
VAT 6,992 12,610
Other creditors 3,352 1,903
Accruals and deferred income 1,653 400
Directors' loan accounts 3,600 3,600
84,701 53,318
Page 4
12. Creditors: Amounts Falling Due After More Than One Year
2020 2019
£ £
Directors loan account - 100,000
Amounts owed to associates 100,000 -
100,000 100,000
Interest is charged on the loan at the rate if 2.5% per annum which is paid quarterly. In 2020 the interest paid was £2,506 (2019 : £2,894). the loan is repayable from 2021 in four annual tranches.


13. Share Capital
2020 2019
Allotted, Called up and fully paid 119 116
Value Number 2020 2019
Allotted, called up and fully paid £ £ £
Ordinary Shares 0.00001 11860477 119 116
During the year in January 2020 the company issued 260,317 new £0.00001 ordinary shares, 135,136 at £0.2960 each and 125,181 at £0.2928 each, resulting in new share capital of £2.60 and a share premium of £76,654 for a total consideration of £76,657.

During the previous year (2019) the company divided 1,059,923 £0.0001 ordinary shares into 10,599,230 £0.00001 ordinary shares. In June 2019 the company issued 1,000,931 new £0.00001 ordinary shares, 211,149 at £0.2368 each and 789,782 at £0.2960 each, resulting in new share capital of £10.01 and a share premium of £283,780 for a total consideration of £283,790.
14. Directors Advances, Credits and Guarantees
Included within Short term Creditors are the following loans from directors:
Aidan Cramer was owed £3,600 (owed 2018 : £3,600)

Included within Long term Creditors are the following loans from directors:
Earlymarket LLP was owed £100,000 (2019 : £100,000)
On 15 June 2020 Earlymarket resigned as a director.
As at 1 December 2019 Amounts advanced Amounts repaid Amounts written off As at 30 November 2020
£ £ £ £ £
Mr Aidan Cramer 3,600 - - - 3,600
The above loan is unsecured, interest is charged at 2.5% per annum and is repayable after 3 years in 4 annual tranches.
15. Related Party Transactions
16. General Information
Joblab Limited Registered number 09291775 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 2 , 2 Stane Grove, Clapham, London, SW9 9AL.
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