Acorah Software Products - Accounts Production 10.4.002 false true 1 December 2018 30 November 2019 30 November 2019 09291775 Mr Aidan Cramer Earlymarket LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09291775 2018-11-30 09291775 2019-11-30 09291775 2018-12-01 2019-11-30 09291775 frs-core:CurrentFinancialInstruments 2019-11-30 09291775 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 09291775 frs-core:Non-currentFinancialInstruments 2019-11-30 09291775 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 09291775 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 09291775 frs-core:CurrentFinancialInstruments 2019-11-30 09291775 frs-core:AfterOneYear 2018-12-01 2019-11-30 09291775 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 09291775 frs-core:BetweenOneFiveYears 2019-11-30 09291775 frs-core:ComputerEquipment 2019-11-30 09291775 frs-core:ComputerEquipment 2018-12-01 2019-11-30 09291775 frs-core:ComputerEquipment 2018-11-30 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2017-11-30 09291775 dpl-frs:Item10 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item10 2017-12-01 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item10 2017-11-30 09291775 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 09291775 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-01 2018-11-30 09291775 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-01 2018-11-30 09291775 dpl-frs:Item11 2017-12-01 2018-11-30 09291775 dpl-frs:Item11 2017-11-30 09291775 dpl-frs:Item11 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item11 2017-12-01 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item11 2017-11-30 09291775 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 09291775 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-01 2018-11-30 09291775 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-01 2018-11-30 09291775 dpl-frs:Item12 2017-12-01 2018-11-30 09291775 dpl-frs:Item12 2017-11-30 09291775 dpl-frs:Item12 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2017-12-01 2018-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2017-11-30 09291775 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 09291775 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-01 2018-11-30 09291775 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-01 2018-11-30 09291775 1 2017-12-01 2018-11-30 09291775 frs-countries:EnglandWales 2017-12-01 2018-11-30
Registered number: 09291775
Joblab Limited
Unaudited Financial Statements
For The Year Ended 30 November 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09291775
2019 2018
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 8 13,300 12,795
Cash at bank and in hand 47,744 3,946
61,044 16,741
Creditors: Amounts Falling Due Within One Year 9 (53,318 ) (28,226 )
NET CURRENT ASSETS (LIABILITIES) 7,726 (11,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,726 (11,485 )
Creditors: Amounts Falling Due After More Than One Year 10 (100,000 ) (150,000 )
NET ASSETS (92,274 ) (161,485 )
CAPITAL AND RESERVES
Called up share capital 11 116 106
Share premium account 441,582 157,822
Profit and Loss Account (533,971 ) (319,413 )
SHAREHOLDERS' FUNDS (92,273) (161,485)
Page 1
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Aidan Cramer
06/12/2019

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. The company is supported by loans from directors and the directors believe the going concern basis is 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. 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:
2019 2018
Office and administration 7 7
7 7
Page 3
7. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2018 1,790
As at 30 November 2019 1,790
Depreciation
As at 1 December 2018 1,790
As at 30 November 2019 1,790
Net Book Value
As at 30 November 2019 -
As at 1 December 2018 -
8. Debtors
2019 2018
£ £
Due within one year
Trade debtors 12,910 12,432
Prepayments and accrued income 27 -
Corporation tax recoverable assets 363 363
13,300 12,795
9. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 19,273 85
Other taxes and social security 15,532 4,686
VAT 12,610 19,854
Other creditors 1,903 336
Accruals and deferred income 400 400
Directors' loan accounts 3,600 2,865
53,318 28,226
Page 4
10. Creditors: Amounts Falling Due After More Than One Year
2019 2018
£ £
Other creditors - 50,000
Directors loan account 100,000 100,000
100,000 150,000
Interest is charged on the loan at the rate if 2.5% per annum which is paid quarterly. In 2019 the interest paid was £2,894 (2018 : £2,493). the loan is repayable in three years in four annual tranches.

Other creditors include advances for future share allocations from investors and carry no interest charge.
11. Share Capital
2019 2018
Allotted, Called up and fully paid 116 106
Value Number 2019 2018
Allotted, called up and fully paid £ £ £
Ordinary Shares 0.00001 11600161 116 106
During the year 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.
12. 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 (2018 : £100,000)
The above loan is unsecured, interest is charged at 2.5% per annum and is repayable after 3 years in 4 annual tranches.
There were no dividends paid.

During the year the company paid the following salaries to directors:

13. Related Party Transactions
14. General Information
Joblab Limited Registered number 09291775 is a limited by shares company incorporated in England & Wales. The Registered Office is 131 Great Suffolk Street, London, SE1 1PP.
Page 5