Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10590763 Mr John Ferguson Mrs Kathleen Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10590763 2024-01-31 10590763 2025-01-31 10590763 2024-02-01 2025-01-31 10590763 frs-core:CurrentFinancialInstruments 2025-01-31 10590763 frs-core:Non-currentFinancialInstruments 2025-01-31 10590763 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10590763 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10590763 frs-bus:Micro-entities 2024-02-01 2025-01-31 10590763 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10590763 frs-bus:Director1 2024-02-01 2025-01-31 10590763 frs-bus:Director2 2024-02-01 2025-01-31 10590763 2023-01-31 10590763 2024-01-31 10590763 2023-02-01 2024-01-31 10590763 frs-core:CurrentFinancialInstruments 2024-01-31 10590763 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10590763
JKFI LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10590763
2025 2024
£ £
Fixed assets 17,142 17,142
Current assets 15,319 15,060
Creditors: Amounts Falling Due Within One Year (11 ) (160 )
NET CURRENT ASSETS 15,308 14,900
TOTAL ASSETS LESS CURRENT LIABILITIES 32,450 32,042
Creditors: Amounts Falling After More Than One Year (22,142 ) (22,142 )
Accruals and deferred income (282 ) (271 )
NET ASSETS 10,026 9,629
CAPITAL AND RESERVES 10,026 9,629

Notes

1. General Information
JKFI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10590763 . The registered office is 18 Maes Trannon, Trefeglwys, Caersws, Powys, SY17 5PS.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
Long term liabilities includes £22,142 due to shareholders, Mr N. Ferguson (£11,071) and Mrs P. Critchley (£11,071).
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For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Ferguson
Director
4 March 2025