Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 August 2025 31 August 2025 11472626 Mrs Deborah Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11472626 2024-06-30 11472626 2025-08-31 11472626 2024-07-01 2025-08-31 11472626 frs-core:CurrentFinancialInstruments 2025-08-31 11472626 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-08-31 11472626 frs-bus:FilletedAccounts 2024-07-01 2025-08-31 11472626 frs-bus:Micro-entities 2024-07-01 2025-08-31 11472626 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-08-31 11472626 frs-bus:Director1 2024-07-01 2025-08-31 11472626 frs-bus:Director1 2024-06-30 11472626 frs-bus:Director1 2025-08-31 11472626 2023-06-30 11472626 2024-06-30 11472626 2023-07-01 2024-06-30 11472626 frs-core:CurrentFinancialInstruments 2024-06-30
Jackson Dermatology Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 August 2025
Balance Sheet
Registered number: 11472626
31 August 2025 30 June 2024
£ £
Current assets 10,947 26,582
Creditors: Amounts Falling Due Within One Year (9,107 ) (24,699 )
NET CURRENT ASSETS 1,840 1,883
TOTAL ASSETS LESS CURRENT LIABILITIES 1,840 1,883
Accruals and deferred income (1,740 ) (1,692 )
NET ASSETS 100 191
CAPITAL AND RESERVES 100 191

Notes

1. General Information
Jackson Dermatology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11472626 . The registered office is 5 Trinity Walk, Low Moor, Bradford, West Yorkshire, BD12 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 August 2025 30 June 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Deborah Jackson 16,683 7,138 16,683 - 7,138
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the period ending 31 August 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 her 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
Mrs Deborah Jackson
Director
02/10/2025