Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 15170888 Mr Brett Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15170888 2023-09-30 15170888 2024-09-30 15170888 2023-10-01 2024-09-30 15170888 frs-core:CurrentFinancialInstruments 2024-09-30 15170888 frs-core:Non-currentFinancialInstruments 2024-09-30 15170888 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15170888 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15170888 frs-bus:Micro-entities 2023-10-01 2024-09-30 15170888 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15170888 frs-bus:Director1 2023-10-01 2024-09-30 15170888 frs-bus:Director1 2023-09-30 15170888 frs-bus:Director1 2024-09-30
Registered number: 15170888
Jackson Construction (Southcoast) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
C K Firrell Accountancy Services Ltd
Balance Sheet
Registered number: 15170888
2024
£
Fixed assets 48,726
Current assets 48,706
Prepayments and accrued income 9,423
Creditors: Amounts Falling Due Within One Year (67,462 )
NET CURRENT LIABILITIES (9,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,393
Creditors: Amounts Falling Due After More Than One Year (38,314 )
Accruals and deferred income (1,000 )
NET ASSETS 79
CAPITAL AND RESERVES 79

Notes

1. General Information
Jackson Construction (Southcoast) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15170888 . The registered office is 91 Raley Road, Locks Heath, Southampton, SO31 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Brett Jackson - 35,714 - - 35,714
The above loan is unsecured, interest free and repayable on demand.  This loan was cleared before 30th June 2025.
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For the year ending 30 September 2024 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 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 Brett Jackson
Director
26/05/2025