Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 13 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14591583 Mr J Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14591583 2024-01-31 14591583 2025-01-31 14591583 2024-02-01 2025-01-31 14591583 frs-core:CurrentFinancialInstruments 2025-01-31 14591583 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14591583 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14591583 frs-bus:Micro-entities 2024-02-01 2025-01-31 14591583 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14591583 frs-bus:Director1 2024-02-01 2025-01-31 14591583 2023-01-12 14591583 2024-01-31 14591583 2023-01-13 2024-01-31 14591583 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14591583
Jack's Cosy Campers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jack's Cosy Campers Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14591583

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,376 | 24,786
Current assets |  | 6,260 | 2,088
Prepayments and accrued income |  | 272 | 332
Creditors: Amounts Falling Due Within One Year |  | (26,994 ) | (25,714 )
NET CURRENT LIABILITIES |  | (20,462 ) | (23,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 914 | 1,492
Accruals and deferred income |  | - | (552 )
NET ASSETS |  | 914 | 940
CAPITAL AND RESERVES |  | 914 | 940

## Notes

1. General Information
Jack's Cosy Campers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14591583 . The registered office is 1 Spot Lane, Bearsted, Maidstone, ME15 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 J Edwards Director
19th June 2025