Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13176961 Mr Darren Jacob Mrs Amanda Jacob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13176961 2024-02-28 13176961 2025-02-28 13176961 2024-02-29 2025-02-28 13176961 frs-core:CurrentFinancialInstruments 2025-02-28 13176961 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13176961 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13176961 frs-bus:Micro-entities 2024-02-29 2025-02-28 13176961 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13176961 frs-bus:Director1 2024-02-29 2025-02-28 13176961 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 13176961 2023-02-28 13176961 2024-02-28 13176961 2023-03-01 2024-02-28 13176961 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13176961
Jacob & Sons Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 13176961
2025 2024
£ £
Fixed assets 412,534 412,534
Current assets 60,327 11,940
Prepayments and accrued income 91 479
Creditors: Amounts Falling Due Within One Year (407,375 ) (381,508 )
NET CURRENT LIABILITIES (346,957 ) (369,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,577 43,445
Accruals and deferred income (840 ) (695 )
NET ASSETS 64,737 42,750
CAPITAL AND RESERVES 64,737 42,750

Notes

1. General Information
Jacob & Sons Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13176961 . The registered office is 30 Chatterton Avenue, Lichfield, WS13 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 28 February 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 Darren Jacob
Director
29 July 2025